[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2023-05-22 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
Generated 2024-09-20 10:43:13.763 UTC