[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11568 | 650.00 | 2023-09-24 | 77 | 1 | 5 | Budget |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-04-26 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-05-26 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2023-04-26 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-08-25 | 77 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 26831 | 1242.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 22125 | 960.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-24 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 24259 | 785.94 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-25 | 77 | 2 | 13 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-07-25 | 77 | 6 | 4 | Budget |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-10-25 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-10-25 | 77 | 1 | 3 | Budget |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 31692 | 519.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-25 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
Generated 2025-12-24 09:43:17.574 UTC