[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 29 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2023-06-27 | 77 | 2 | 8 | Budget |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-09-24 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-08-25 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-08-25 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 24966 | 71.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-02-24 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-08-25 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-09-24 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-25 | 77 | 2 | 13 | Actual |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-25 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-07-25 | 77 | 6 | 4 | Budget |
| 18776 | 614.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 12366 | 535.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
Generated 2025-12-24 08:29:40.230 UTC