[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 18355 | 157.15 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-06-23 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 1074 | 492.00 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 16974 | 320.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 19:37:32.698 UTC