[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-10-24 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-09-23 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-07-24 | 77 | 6 | 13 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 28393 | 260.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 18507 | 62.46 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-24 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-24 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 29905 | 422.04 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2025-06-25 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 10913 | 750.00 | 2023-08-24 | 77 | 1 | 7 | Budget |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2025-06-25 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
Generated 2025-12-23 17:02:11.016 UTC