[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-11-04 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 10775 | 215.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
Generated 2026-01-04 03:25:39.094 UTC