[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 24426 | 49.70 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-11-04 | 77 | 2 | 13 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
Generated 2026-01-04 03:25:59.572 UTC