[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 248 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-09-23 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-10-24 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-10-24 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-24 | 77 | 6 | 5 | Budget |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-23 | 77 | 2 | 13 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 26502 | 190.12 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 2833 | 620.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-06-25 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 33307 | 275.23 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
Generated 2025-12-23 05:50:25.888 UTC