[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 25 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 494 | 426.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 10122 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
Generated 2025-11-04 10:11:31.220 UTC