[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 35729 | 201.83 | 2025-07-25 | 77 | 2 | 12 | Actual |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-25 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 33967 | 126.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-08-25 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-05-27 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-24 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2025-08-25 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 12884 | 200.00 | 2023-10-25 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-04-26 | 77 | 5 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 12367 | 550.00 | 2023-10-25 | 77 | 1 | 3 | Budget |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 3907 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2024-02-24 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-06-27 | 77 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
Generated 2025-12-24 11:32:39.875 UTC