[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-10-06 | 77 | 1 | 13 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 13954 | 323.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 26475 | 193.32 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-11-06 | 77 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-11-06 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-10-06 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 23137 | 927.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 10633 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 37742 | 1201.10 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 4904 | 579.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-09-06 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 29966 | 493.32 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 31421 | 860.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Budget |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 33307 | 275.23 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 18976 | 137.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 18004 | 363.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-11-06 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2025-11-06 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 16776 | 689.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 10447 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 26831 | 1242.00 | 2025-01-05 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 20982 | 449.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 14108 | 1166.25 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 7277 | 255.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 10585 | 480.00 | 2023-09-06 | 77 | 1 | 6 | Budget |
| 825 | 858.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-11-06 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 21836 | 757.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 38483 | 958.00 | 2025-11-06 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-11-06 | 77 | 1 | 13 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 22279 | 513.21 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
Generated 2026-01-05 12:41:55.188 UTC