[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-06-19 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
Generated 2025-12-18 01:32:27.583 UTC