[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 9390 | 650.00 | 2023-07-22 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-22 | 77 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-07-22 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-10-22 | 77 | 6 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-09-21 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2023-05-24 | 77 | 1 | 6 | Budget |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 25079 | 378.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
Generated 2025-12-21 11:41:59.139 UTC