[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 71 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 3907 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-06-27 | 77 | 6 | 6 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-25 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 26714 | 301.26 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 27924 | 966.18 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-09-24 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-08-25 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 22365 | 156.08 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 2833 | 620.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-06-26 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 2928 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-05-26 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-08-25 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
Generated 2025-12-24 08:10:56.289 UTC