[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 98 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 9332 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
Generated 2026-01-04 05:25:54.909 UTC