[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 30052 | 97.57 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 13814 | 389.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-19 | 77 | 6 | 13 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 20954 | 111.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 12429 | 337.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-09-19 | 77 | 6 | 5 | Budget |
| 5559 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 10448 | 792.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-06-21 | 77 | 2 | 13 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-08-20 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-09-19 | 77 | 6 | 4 | Budget |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
Generated 2025-12-19 17:19:37.757 UTC