[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 750 > < TAKE 1000
338 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-05-25 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-24 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-08-24 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
Generated 2025-12-23 07:41:43.030 UTC