[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 255 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 7618 | 550.00 | 2022-02-20 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2022-12-21 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2021-10-21 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2021-08-20 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2022-08-20 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2022-11-20 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2021-12-21 | 77 | 6 | 7 | Budget |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2022-09-20 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2021-12-21 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2022-11-20 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-02-20 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-03-23 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 38773 | 910.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-01-20 | 77 | 1 | 13 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
Generated 2024-09-19 21:05:53.549 UTC