[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 36996 | 645.12 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 28959 | 663.54 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
Generated 2026-01-04 05:20:25.903 UTC