[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-10-22 | 77 | 6 | 6 | Budget |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-08-22 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 6357 | 322.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 35091 | 405.00 | 2025-07-22 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-07-22 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
Generated 2025-12-22 03:11:29.428 UTC