[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 60 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-11-04 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 25020 | 204.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 11756 | 200.00 | 2023-10-04 | 77 | 2 | 6 | Budget |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-11-04 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
Generated 2026-01-04 03:42:02.425 UTC