[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 675
428 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 1074 | 492.00 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 36183 | 846.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-09-14 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
Generated 2025-12-14 20:15:10.750 UTC