[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 3722 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-09-03 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
Generated 2025-11-02 21:17:11.291 UTC