[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 29672 | 972.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2025-05-24 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 4190 | 650.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-22 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 16355 | 201.83 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 34457 | 148.63 | 2025-06-24 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-22 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-08-23 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-25 | 77 | 6 | 7 | Budget |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 19712 | 895.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-08-23 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-25 | 77 | 1 | 7 | Budget |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-25 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-10-23 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-10-23 | 77 | 1 | 13 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-09-22 | 77 | 6 | 13 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-07-23 | 77 | 2 | 13 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2023-06-25 | 77 | 2 | 6 | Budget |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
Generated 2025-12-22 07:00:04.247 UTC