[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 7325 | 527.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2025-06-23 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-06-24 | 77 | 2 | 6 | Budget |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-07-22 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 353 | 691.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-08-22 | 77 | 4 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
Generated 2025-12-21 22:23:45.285 UTC