[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-06 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 6154 | 220.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 6297 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 12287 | 513.21 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 13954 | 323.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-10-06 | 77 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 27924 | 966.18 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 27891 | 929.34 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 35847 | 696.00 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 7419 | 176.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 23102 | 945.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 3581 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 1014 | 496.54 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 13417 | 634.43 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 22692 | 342.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 22279 | 513.21 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 16413 | 37.99 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 4983 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 17272 | 106.08 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 13168 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 11489 | 748.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-01-06 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 33399 | 352.89 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 1667 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 22932 | 74.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 7277 | 255.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 8869 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 22068 | 370.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 13754 | 578.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 1213 | 392.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 34696 | 581.96 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 22125 | 960.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 33427 | 90.12 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 23515 | 35.87 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-06 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 24460 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 2599 | 648.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 5560 | 492.00 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 4841 | 720.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 36850 | 379.49 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 2987 | 486.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 4329 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 1716 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 32602 | 365.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 22160 | 855.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 38120 | 506.52 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 17472 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 20415 | 101.82 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 4575 | 302.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 31297 | 581.96 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 12758 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 12366 | 535.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 6251 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 38028 | 105.02 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2024-06-07 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 18684 | 761.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 13841 | 116.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 9253 | 763.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
Generated 2025-12-05 07:31:50.415 UTC