[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 25910 | 825.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-08-24 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 4003 | 280.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2023-06-26 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-24 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
Generated 2025-12-23 07:02:49.149 UTC