[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
Generated 2024-09-21 05:20:41.306 UTC