[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-19 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-09-18 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 1339 | 950.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 17772 | 589.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 32156 | 347.57 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-07-19 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
Generated 2025-12-18 12:12:19.012 UTC