[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 21778 | 501.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
Generated 2026-01-04 02:11:47.380 UTC