[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-21 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
Generated 2025-12-20 22:39:45.023 UTC