[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 74 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-09-21 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-07-22 | 77 | 2 | 13 | Actual |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-08-22 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
Generated 2025-12-21 17:30:07.234 UTC