[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 33399 | 352.89 | 2025-05-22 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
Generated 2025-12-21 03:42:25.725 UTC