[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 34403 | 416.72 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2021-10-21 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2021-08-20 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2021-10-21 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 23991 | 272.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2021-12-21 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-03-23 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2022-09-20 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2021-09-20 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2023-11-20 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
| 24372 | 139.06 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2023-08-20 | 77 | 2 | 13 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-03-23 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 18507 | 62.46 | 2022-12-21 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
Generated 2024-09-19 21:20:15.543 UTC