[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 27134 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
Generated 2026-01-04 15:06:29.519 UTC