[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-10-20 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 6356 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-10-20 | 77 | 2 | 6 | Budget |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 12179 | 982.92 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2023-05-22 | 77 | 1 | 5 | Budget |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2023-05-22 | 77 | 7 | 3 | Budget |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-05-21 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-06-21 | 77 | 2 | 13 | Actual |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2023-07-20 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 32723 | 1157.00 | 2025-05-21 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 08:08:27.959 UTC