[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13954 | 323.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 4514 | 490.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-11-06 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 21928 | 344.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-11-06 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-09-06 | 77 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 12757 | 540.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 15883 | 246.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-11-06 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 36679 | 322.04 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-11-06 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 6624 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 1716 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 3254 | 422.30 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 10369 | 523.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 8679 | 720.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-09-06 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 10308 | 910.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 32723 | 1157.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 30593 | 193.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-11-06 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 24460 | 288.00 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 25945 | 788.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-10-06 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-11-06 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 18507 | 62.46 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-09-06 | 77 | 1 | 6 | Budget |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 11300 | 360.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 19360 | 144.38 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-11-06 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 23817 | 620.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 2463 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 15439 | 55.02 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-11-06 | 77 | 2 | 8 | Budget |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 34457 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-10-06 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 19897 | 320.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-11-06 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 25349 | 302.89 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
Generated 2026-01-05 09:52:56.040 UTC