[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 36706 | 403.96 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-11-01 | 77 | 6 | 3 | Budget |
| 22009 | 318.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-11-01 | 77 | 6 | 5 | Budget |
| 15883 | 246.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-10-01 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-01 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 32101 | 615.66 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-11-01 | 77 | 6 | 4 | Budget |
| 16267 | 134.80 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-10-01 | 77 | 2 | 6 | Budget |
| 9934 | 650.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 20361 | 101.82 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 9066 | 349.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 10308 | 910.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-10-01 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-10-01 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-10-01 | 77 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 6764 | 644.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-10-01 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 25458 | 95.44 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 8742 | 550.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 18096 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2023-06-03 | 77 | 4 | 6 | Budget |
| 354 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 32335 | 580.56 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 7149 | 686.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 16915 | 267.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-06-02 | 77 | 6 | 13 | Actual |
| 28341 | 610.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 10182 | 312.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 5499 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 31150 | 546.51 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 542 | 189.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 23457 | 288.00 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 9612 | 295.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-01 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-10-01 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 23937 | 78.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 19746 | 468.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 18273 | 264.59 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 30566 | 446.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 29254 | 1733.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-11-01 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-09-01 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-11-01 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 9390 | 650.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 28073 | 324.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-11-01 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-10-01 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-11-01 | 77 | 1 | 6 | Budget |
| 8209 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 35556 | 377.36 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 26831 | 1242.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-10-01 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-11-01 | 77 | 1 | 7 | Budget |
| 15287 | 135.87 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 4841 | 720.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 37855 | 458.21 | 2025-10-01 | 77 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-10-01 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-10-01 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-11-01 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 17920 | 467.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-11-01 | 77 | 7 | 3 | Budget |
| 2881 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 7884 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 11630 | 669.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-10-01 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 28228 | 1031.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-11-01 | 77 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 4189 | 741.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-11-01 | 77 | 6 | 6 | Budget |
| 15909 | 245.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-11-01 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 31719 | 146.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-10-01 | 77 | 6 | 8 | Budget |
| 6356 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 18004 | 363.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 36760 | 148.63 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 36296 | 589.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 2520 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-11-01 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 29521 | 336.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-11-01 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-11-01 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 34376 | 141.19 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 3643 | 611.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 9253 | 763.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 39272 | 483.72 | 2025-11-01 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-10-01 | 77 | 6 | 6 | Budget |
| 5372 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-10-01 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 32665 | 1058.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 17066 | 727.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-11-01 | 77 | 2 | 6 | Budget |
| 31889 | 1591.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-10-01 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-10-01 | 77 | 5 | 6 | Budget |
| 32897 | 364.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-11-01 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-10-01 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-10-01 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 36322 | 415.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 11805 | 620.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 12100 | 573.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 13841 | 116.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 15709 | 644.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 11568 | 650.00 | 2023-10-01 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 6903 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 14929 | 204.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
Generated 2026-01-01 03:34:25.780 UTC