[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 31092 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 32393 | 427.58 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
Generated 2025-12-20 05:55:40.087 UTC