[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-25 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2023-06-25 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 13841 | 116.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-08-23 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 10183 | 280.00 | 2023-08-23 | 77 | 6 | 3 | Budget |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-06-25 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-09-22 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-25 | 77 | 1 | 7 | Budget |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-24 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-08-23 | 77 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-24 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-08-23 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-06-24 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2024-01-23 | 77 | 6 | 11 | Actual |
Generated 2025-12-22 04:14:32.105 UTC