[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 11757 | 248.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-08-21 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-21 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2025-05-22 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-06-22 | 77 | 2 | 13 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 22160 | 855.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
Generated 2025-12-21 01:59:14.350 UTC