[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-07-04 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 3393 | 480.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 32243 | 484.81 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 21034 | 218.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 30706 | 389.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-09-03 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
Generated 2025-11-02 17:41:22.459 UTC