[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-09-02 | 77 | 1 | 7 | Budget |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 4904 | 579.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-08-02 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-09-02 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-08-02 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 18004 | 363.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-06-02 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 3858 | 527.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 1870 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 6297 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 30621 | 473.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
Generated 2025-11-02 03:22:54.317 UTC