[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 16294 | 177.36 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-10-24 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 37942 | 575.24 | 2025-09-23 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 9855 | 550.00 | 2023-07-24 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 15651 | 579.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2023-06-26 | 77 | 1 | 6 | Budget |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 13659 | 608.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 14461 | 57.14 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 17946 | 222.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 27544 | 698.64 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-24 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 23991 | 272.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 9390 | 650.00 | 2023-07-24 | 77 | 6 | 5 | Budget |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2025-06-25 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
Generated 2025-12-23 18:29:00.984 UTC