[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-08-24 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-23 | 77 | 2 | 13 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 13869 | 363.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-06-26 | 77 | 1 | 6 | Budget |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-10-24 | 77 | 1 | 13 | Actual |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-24 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
Generated 2025-12-23 09:12:40.442 UTC