[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9192 | 1000.00 | 2022-02-03 | 77 | 1 | 4 | Budget |
| 967 | 650.00 | 2021-06-05 | 77 | 1 | 8 | Budget |
| 24939 | 333.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2021-08-06 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2023-03-06 | 77 | 1 | 11 | Actual |
| 23759 | 562.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2021-08-06 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2022-10-06 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2021-08-06 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2021-08-06 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2022-02-03 | 77 | 6 | 3 | Budget |
| 39060 | 79.48 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2021-07-06 | 77 | 1 | 6 | Budget |
| 25491 | 240.13 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2021-10-06 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2022-07-06 | 77 | 1 | 12 | Actual |
| 14877 | 449.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2021-12-06 | 77 | 6 | 7 | Budget |
| 27924 | 966.18 | 2023-07-06 | 77 | 6 | 13 | Actual |
| 29347 | 1031.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2021-06-05 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2021-11-05 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2021-07-06 | 77 | 3 | 6 | Budget |
| 1015 | 280.00 | 2021-06-05 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2021-10-06 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2023-09-05 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2021-09-05 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2021-06-05 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2022-02-03 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2021-07-06 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2021-07-06 | 77 | 6 | 8 | Budget |
| 28367 | 375.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2022-11-05 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2022-04-05 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-01-06 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2023-01-06 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2022-09-05 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-02-03 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2021-09-05 | 77 | 1 | 4 | Budget |
| 27544 | 698.64 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2021-11-05 | 77 | 7 | 3 | Budget |
| 273 | 604.00 | 2021-06-05 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2021-08-06 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-01-06 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2021-08-06 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2021-06-05 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2021-11-05 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2023-02-03 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2022-01-06 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2021-08-06 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2023-12-06 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2022-07-06 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-02-03 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2022-03-06 | 77 | 7 | 3 | Budget |
| 21121 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2023-07-06 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2022-09-05 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2023-03-06 | 77 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2021-10-06 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2022-06-05 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
| 5030 | 170.00 | 2021-10-06 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2021-11-05 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2021-11-05 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2021-07-06 | 77 | 2 | 6 | Budget |
| 5639 | 535.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2021-09-05 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 9565 | 480.00 | 2022-02-03 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2023-03-06 | 77 | 5 | 11 | Actual |
| 10775 | 215.00 | 2022-03-06 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2022-10-06 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2021-12-06 | 77 | 1 | 7 | Budget |
| 28426 | 407.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2021-12-06 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-01-06 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2021-10-06 | 77 | 1 | 6 | Budget |
| 26714 | 301.26 | 2023-06-05 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2021-10-06 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2021-11-05 | 77 | 2 | 8 | Budget |
| 26005 | 260.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-01-06 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-03-06 | 77 | 1 | 6 | Budget |
| 13719 | 757.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2021-07-06 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2021-07-06 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-01-06 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2021-11-05 | 77 | 1 | 6 | Budget |
| 31297 | 581.96 | 2023-10-06 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2021-06-05 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2021-12-06 | 77 | 1 | 3 | Budget |
| 4190 | 650.00 | 2021-09-05 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 7228 | 480.00 | 2021-12-06 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2021-06-05 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2023-03-06 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2021-06-05 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2023-11-05 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2022-12-06 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2022-07-06 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2022-08-06 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2022-03-06 | 77 | 6 | 8 | Budget |
| 5965 | 734.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2023-04-05 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2022-02-03 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2024-04-05 | 77 | 6 | 13 | Actual |
| 4049 | 213.00 | 2021-09-05 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2021-10-06 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2021-08-06 | 77 | 2 | 6 | Budget |
| 32043 | 1058.68 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2021-09-05 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2024-03-06 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2022-04-05 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2022-08-06 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2022-02-03 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2023-10-06 | 77 | 6 | 13 | Actual |
| 32129 | 275.23 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2022-08-06 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2021-07-06 | 77 | 6 | 4 | Budget |
| 13308 | 750.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 31478 | 324.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2021-10-06 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2021-08-06 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-02-03 | 77 | 1 | 6 | Actual |
| 22279 | 513.21 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2022-04-05 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2022-03-06 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2022-03-06 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2021-07-06 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2021-09-05 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2021-10-06 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
| 36878 | 100.76 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 37855 | 458.21 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-10-06 | 77 | 1 | 13 | Actual |
| 20094 | 990.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2023-06-05 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-01-06 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2021-09-05 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2021-12-06 | 77 | 1 | 8 | Budget |
| 21334 | 226.30 | 2023-01-06 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2022-03-06 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2021-12-06 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2023-03-06 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2022-03-06 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2021-11-05 | 77 | 1 | 8 | Budget |
| 35288 | 1296.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2021-08-06 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-01-06 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2022-03-06 | 77 | 6 | 4 | Budget |
| 7745 | 413.21 | 2021-12-06 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2021-06-05 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2021-08-06 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-02-03 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2021-10-06 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-08-06 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2022-12-06 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2023-09-05 | 77 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2021-10-06 | 77 | 2 | 6 | Budget |
| 5701 | 280.00 | 2021-11-05 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2022-12-06 | 77 | 3 | 11 | Actual |
| 13168 | 750.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 2833 | 620.00 | 2021-08-06 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2023-02-03 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2021-11-05 | 77 | 1 | 7 | Budget |
| 4111 | 463.00 | 2021-09-05 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2021-12-06 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2022-03-06 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2021-07-06 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2022-02-03 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2021-09-05 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2021-06-05 | 77 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2021-09-05 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2022-03-06 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2022-10-06 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2022-02-03 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2021-07-06 | 77 | 6 | 5 | Budget |
| 30352 | 338.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2022-06-05 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2021-11-05 | 77 | 3 | 6 | Budget |
| 5451 | 750.00 | 2021-10-06 | 77 | 1 | 8 | Budget |
| 34021 | 357.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-02-03 | 77 | 1 | 3 | Budget |
| 29580 | 464.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2023-08-06 | 77 | 1 | 13 | Actual |
| 37472 | 333.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 22392 | 201.83 | 2023-02-03 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-02-03 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 18382 | 49.70 | 2022-10-06 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-01-06 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2021-07-06 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2021-06-05 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-01-06 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2022-03-06 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2021-10-06 | 77 | 1 | 5 | Budget |
| 24106 | 1004.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2022-11-05 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2021-09-05 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 14170 | 716.25 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2021-08-06 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 8541 | 200.00 | 2022-01-06 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2021-11-05 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2021-09-05 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2022-03-06 | 77 | 2 | 8 | Budget |
| 32723 | 1157.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2021-09-05 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-04-05 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2021-08-06 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2021-12-06 | 77 | 2 | 6 | Budget |
| 1339 | 950.00 | 2021-07-06 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2021-09-05 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2022-04-05 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2021-07-06 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2022-02-03 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2021-10-06 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2022-01-06 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2023-11-05 | 77 | 1 | 13 | Actual |
| 1763 | 380.00 | 2021-07-06 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2021-06-05 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2021-10-06 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2022-03-06 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2022-04-05 | 77 | 3 | 6 | Budget |
| 34998 | 1178.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-01-06 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2021-09-05 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2022-03-06 | 77 | 6 | 6 | Budget |
| 5126 | 313.00 | 2021-10-06 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2023-03-06 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2022-07-06 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2023-04-05 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2022-05-06 | 77 | 6 | 5 | Budget |
| 6685 | 380.00 | 2021-11-05 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2021-11-05 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2022-04-05 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2022-09-05 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2022-03-06 | 77 | 4 | 6 | Budget |
| 1073 | 380.00 | 2021-06-05 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2021-11-05 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2023-04-05 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2024-05-06 | 77 | 6 | 13 | Actual |
| 17865 | 432.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2021-11-05 | 77 | 2 | 6 | Budget |
| 22635 | 900.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2021-10-06 | 77 | 6 | 6 | Budget |
| 37085 | 1604.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2021-10-06 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-01-06 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2021-06-05 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2022-04-05 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2022-12-06 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2021-08-06 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2022-10-06 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2022-04-05 | 77 | 1 | 3 | Budget |
| 18684 | 761.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2021-07-06 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-01-06 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2022-09-05 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2022-11-05 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2021-08-06 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-01-06 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-02-03 | 77 | 1 | 6 | Budget |
| 29878 | 152.89 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2021-10-06 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2021-06-05 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2021-12-06 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2021-08-06 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2022-02-03 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2021-06-05 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2022-02-03 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2022-03-06 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2022-02-03 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2021-08-06 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2022-03-06 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2022-03-06 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2021-12-06 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2021-08-06 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-01-06 | 77 | 1 | 13 | Actual |
Generated 2024-07-05 21:18:50.552 UTC