[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2021-09-20 | 77 | 1 | 7 | Budget |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2021-10-21 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-02-20 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-03-23 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 21362 | 152.89 | 2023-03-23 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-01-20 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2022-12-21 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-01-20 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 12288 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2022-11-20 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-09-20 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2021-10-21 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2023-12-21 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2021-12-21 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
Generated 2024-09-19 15:43:22.749 UTC