[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-21 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 3532 | 144.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 4328 | 945.04 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2023-05-22 | 77 | 2 | 6 | Budget |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-19 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-09-19 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-10-20 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
Generated 2025-12-19 12:56:14.406 UTC