[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 34376 | 141.19 | 2025-06-26 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 2833 | 620.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-09-24 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-10-25 | 77 | 6 | 3 | Budget |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 8869 | 380.00 | 2023-06-27 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-24 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-06-26 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-06-26 | 77 | 3 | 11 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 24966 | 71.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
Generated 2025-12-24 11:39:13.057 UTC