[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 4189 | 741.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 8601 | 380.00 | 2023-06-27 | 77 | 6 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-09-24 | 77 | 6 | 7 | Budget |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2024-02-24 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-09-24 | 77 | 5 | 6 | Budget |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 6357 | 322.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-06-27 | 77 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-12-25 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-07-25 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 23852 | 565.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
Generated 2025-12-24 07:28:17.516 UTC