[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 11899 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
Generated 2026-01-04 01:50:12.646 UTC