[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 10729 | 380.00 | 2023-08-22 | 77 | 4 | 6 | Budget |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-24 | 77 | 1 | 6 | Budget |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-08-22 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-07-22 | 77 | 6 | 5 | Budget |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 27572 | 231.61 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-22 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-10-22 | 77 | 2 | 6 | Budget |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-07-22 | 77 | 5 | 6 | Budget |
Generated 2025-12-21 17:21:11.071 UTC