[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16620 | 352.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-16 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-06-19 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 34376 | 141.19 | 2025-06-18 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-09-16 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2023-06-19 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 1809 | 177.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-18 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 15744 | 547.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-08-17 | 77 | 4 | 6 | Budget |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-17 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2025-06-18 | 77 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-07-17 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 34998 | 1178.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 22755 | 489.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 14729 | 728.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-09-16 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 32243 | 484.81 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 19593 | 1471.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 3955 | 435.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-07-17 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-09-16 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 26831 | 1242.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-05-18 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-18 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 16413 | 37.99 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-19 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 8022 | 100.00 | 2023-06-19 | 77 | 7 | 3 | Budget |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-09-16 | 77 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-07-17 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-08-17 | 77 | 1 | 3 | Budget |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2025-06-18 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 20742 | 802.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
Generated 2025-12-16 10:56:21.657 UTC