[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 19360 | 144.38 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-06-03 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
Generated 2025-11-03 02:06:34.125 UTC