[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 27 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
Generated 2026-01-04 16:46:51.052 UTC