[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-10-06 | 77 | 1 | 4 | Budget |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-06-07 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-10-06 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 8679 | 720.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 14461 | 57.14 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-11-06 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 7228 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 34290 | 802.61 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 4904 | 579.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-11-06 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2025-11-06 | 77 | 6 | 13 | Actual |
| 32335 | 580.56 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-11-06 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 8272 | 630.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-11-06 | 77 | 1 | 13 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 16240 | 49.70 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 13659 | 608.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 16974 | 320.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-11-06 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 4436 | 620.79 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-09-06 | 77 | 1 | 6 | Budget |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 3393 | 480.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 7090 | 611.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 38622 | 299.00 | 2025-11-06 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-11-06 | 77 | 6 | 7 | Budget |
| 24317 | 249.70 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 15857 | 375.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 8680 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 3779 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 30593 | 193.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 5450 | 1154.13 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 1871 | 358.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 9795 | 850.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
Generated 2026-01-05 19:27:30.655 UTC