[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 32816 | 504.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 27572 | 231.61 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-09-21 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-22 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-06-24 | 77 | 2 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-07-22 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
Generated 2025-12-21 17:00:57.406 UTC