[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 11488 | 650.00 | 2023-08-02 | 77 | 6 | 4 | Budget |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2025-06-02 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-06-02 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-09-02 | 77 | 6 | 3 | Budget |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 413 | 550.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-07-03 | 77 | 2 | 6 | Budget |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 22035 | 144.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-09-02 | 77 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-06-02 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2023-05-05 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
Generated 2025-11-01 15:09:53.063 UTC