[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 28367 | 375.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 20622 | 1431.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 38483 | 958.00 | 2025-09-07 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 9566 | 550.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-09-07 | 77 | 1 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 7277 | 255.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 34403 | 416.72 | 2025-05-09 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 37391 | 461.00 | 2025-08-07 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-05-10 | 77 | 1 | 5 | Budget |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-09-07 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 4652 | 184.00 | 2023-02-07 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 8495 | 379.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-01-07 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-08-07 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 21535 | 41.19 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
Generated 2025-11-06 06:20:00.828 UTC