[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-10-18 | 77 | 1 | 6 | Budget |
| 38062 | 766.73 | 2025-09-17 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 7089 | 650.00 | 2023-05-20 | 77 | 1 | 5 | Budget |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
Generated 2025-12-17 14:36:06.660 UTC