[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-05-22 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-19 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 24577 | 44.38 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-20 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 7089 | 650.00 | 2023-05-22 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-10-20 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-09-19 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 11629 | 550.00 | 2023-09-19 | 77 | 6 | 5 | Budget |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-08-20 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
Generated 2025-12-19 18:44:35.940 UTC