[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 21242 | 696.55 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 30706 | 389.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
Generated 2025-11-02 17:04:56.830 UTC