[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 35610 | 76.29 | 2025-07-19 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 22960 | 490.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 1339 | 950.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 14230 | 262.47 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-05-21 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2025-05-20 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 6356 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 6251 | 280.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
Generated 2025-12-19 00:25:52.463 UTC