[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 12 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 24754 | 851.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-07-24 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-23 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 3956 | 480.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-10-24 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 4003 | 280.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-09-23 | 77 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 15802 | 359.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 28393 | 260.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
Generated 2025-12-23 17:03:17.873 UTC