[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2021-11-01 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2022-03-02 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-01-02 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2021-06-01 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2022-04-01 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 3858 | 527.00 | 2021-09-01 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2022-03-02 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2022-03-02 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2021-12-02 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2023-04-01 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2021-08-02 | 77 | 1 | 8 | Budget |
| 24017 | 224.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2022-10-02 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2022-04-01 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2021-06-01 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2021-11-01 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-01-30 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2021-11-01 | 77 | 7 | 3 | Budget |
| 9716 | 372.00 | 2022-01-30 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2022-01-02 | 77 | 5 | 6 | Budget |
| 33341 | 532.68 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2022-09-01 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2021-07-02 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2023-09-01 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 30024 | 479.49 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2021-07-02 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2023-01-30 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2022-11-01 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2021-07-02 | 77 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2022-09-01 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2022-03-02 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2021-12-02 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-01-02 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 18924 | 370.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-01-31 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2022-12-02 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 20004 | 150.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-01-02 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2022-11-01 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2022-08-02 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2021-11-01 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2023-04-01 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2022-03-02 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2023-03-02 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2021-11-01 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2021-06-01 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2022-03-02 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2021-11-01 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2022-01-30 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2021-06-01 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2022-01-30 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2021-08-02 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2021-11-01 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2021-09-01 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2021-11-01 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2021-12-02 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2023-03-02 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2021-12-02 | 77 | 2 | 8 | Budget |
| 21477 | 194.38 | 2023-01-02 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2023-06-01 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-01-02 | 77 | 1 | 4 | Budget |
| 1338 | 1079.00 | 2021-07-02 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2021-06-01 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2021-11-01 | 77 | 1 | 7 | Budget |
| 30621 | 473.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2021-08-02 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 20927 | 361.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2021-12-02 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2022-06-01 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2021-10-02 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2023-03-02 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2021-07-02 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2023-01-30 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2021-10-02 | 77 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2021-09-01 | 77 | 4 | 6 | Budget |
| 26005 | 260.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-07-02 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2021-10-02 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2021-07-02 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2021-09-01 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2022-01-30 | 77 | 6 | 5 | Budget |
| 19536 | 48.63 | 2022-11-01 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2021-06-01 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2022-07-02 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2022-04-01 | 77 | 6 | 8 | Budget |
| 30052 | 97.57 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2022-12-02 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2021-09-01 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-01-30 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-01-02 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-01-02 | 77 | 1 | 6 | Budget |
| 23965 | 382.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2021-09-01 | 77 | 6 | 4 | Budget |
| 30856 | 2229.91 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2022-08-02 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2022-01-02 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-01-02 | 77 | 6 | 8 | Budget |
| 19804 | 809.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2022-01-30 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2023-06-01 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2021-11-01 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2023-03-02 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-01-30 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-01-02 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2022-01-30 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2022-12-02 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2023-06-01 | 77 | 2 | 13 | Actual |
| 2657 | 550.00 | 2021-08-02 | 77 | 6 | 5 | Budget |
| 27891 | 929.34 | 2023-07-02 | 77 | 2 | 13 | Actual |
| 21242 | 696.55 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2023-10-02 | 77 | 2 | 13 | Actual |
| 33546 | 669.69 | 2023-12-02 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2021-12-02 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2021-08-02 | 77 | 1 | 4 | Budget |
| 18507 | 62.46 | 2022-10-02 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2022-01-30 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2022-01-30 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2022-04-01 | 77 | 6 | 6 | Budget |
| 9006 | 550.00 | 2022-01-30 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2021-11-01 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2022-04-01 | 77 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2021-07-02 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2021-10-02 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2022-04-01 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2022-08-02 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-01-02 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2021-11-01 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2021-11-01 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2022-01-30 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2021-08-02 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2022-10-02 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2021-10-02 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2022-07-02 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2022-04-01 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-08-02 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2022-01-02 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2023-09-01 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-01-02 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-01-31 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2021-10-02 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2022-06-01 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2021-09-01 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-01-02 | 77 | 1 | 8 | Budget |
| 35762 | 827.37 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2022-09-01 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2024-03-02 | 77 | 2 | 13 | Actual |
| 17503 | 59.27 | 2022-09-01 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2021-06-01 | 77 | 6 | 4 | Budget |
| 1291 | 100.00 | 2021-07-02 | 77 | 7 | 3 | Budget |
| 5030 | 170.00 | 2021-10-02 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2022-03-02 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-10-02 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2021-11-01 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2021-09-01 | 77 | 6 | 5 | Budget |
| 29044 | 1024.08 | 2023-08-02 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2021-09-01 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 13597 | 356.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2022-08-02 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2021-06-01 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2022-01-02 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2023-11-01 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2021-06-01 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2022-09-01 | 77 | 2 | 12 | Actual |
| 2737 | 380.00 | 2021-08-02 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2021-09-01 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2021-10-02 | 77 | 7 | 3 | Budget |
| 28393 | 260.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2023-01-30 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2023-11-01 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2021-12-02 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2022-06-01 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2022-03-02 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2021-06-01 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2021-10-02 | 77 | 1 | 3 | Budget |
| 14013 | 990.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2021-09-01 | 77 | 1 | 8 | Budget |
| 16120 | 751.10 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2022-03-02 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2021-12-02 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2021-07-02 | 77 | 4 | 6 | Budget |
| 13308 | 750.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2022-04-01 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2021-07-02 | 77 | 6 | 5 | Budget |
| 16528 | 1309.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-01-30 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2022-03-02 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2022-09-01 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2022-04-01 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2021-06-01 | 77 | 1 | 3 | Budget |
| 19008 | 323.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2021-08-02 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-01-02 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2021-12-02 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2021-08-02 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2021-09-01 | 77 | 6 | 7 | Budget |
| 8742 | 550.00 | 2022-01-02 | 77 | 6 | 7 | Budget |
| 11899 | 159.00 | 2022-04-01 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2021-10-02 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2022-11-01 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2021-06-01 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2021-06-01 | 77 | 1 | 6 | Budget |
| 25079 | 378.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2022-04-01 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2021-09-01 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2021-10-02 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2023-05-02 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2021-06-01 | 77 | 6 | 7 | Budget |
| 24 | 535.00 | 2021-06-01 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2024-04-01 | 77 | 2 | 13 | Actual |
| 36381 | 347.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-01-02 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2021-12-02 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2021-12-02 | 77 | 3 | 6 | Budget |
| 10448 | 792.00 | 2022-03-02 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 3643 | 611.00 | 2021-09-01 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2021-06-01 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2021-09-01 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2022-01-30 | 77 | 6 | 3 | Budget |
| 1015 | 280.00 | 2021-06-01 | 77 | 2 | 8 | Budget |
| 26327 | 907.16 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2021-11-01 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2021-12-02 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2022-04-01 | 77 | 3 | 6 | Budget |
| 9332 | 650.00 | 2022-01-30 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-10-02 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2022-07-02 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2022-04-01 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2022-03-02 | 77 | 1 | 5 | Budget |
| 1154 | 545.00 | 2021-07-02 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2021-08-02 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2022-06-01 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2021-07-02 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2021-06-01 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2021-10-02 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2022-03-02 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2023-03-02 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2022-12-02 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2021-12-02 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2021-06-01 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-01-02 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2022-01-30 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2022-01-30 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2021-07-02 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2021-12-02 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2024-03-02 | 77 | 1 | 13 | Actual |
| 19478 | 20.97 | 2022-11-01 | 77 | 1 | 12 | Actual |
| 25728 | 869.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2022-03-02 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2021-09-01 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-01-30 | 77 | 6 | 4 | Budget |
| 7696 | 955.64 | 2021-12-02 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2021-11-01 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2022-06-01 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2022-03-02 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-01-31 | 77 | 2 | 13 | Actual |
| 35643 | 485.87 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2021-10-02 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2021-12-02 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-03-02 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2022-11-01 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2021-08-02 | 77 | 6 | 6 | Budget |
| 7011 | 693.00 | 2021-12-02 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2021-06-01 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2021-10-02 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2021-06-01 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2022-03-02 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2021-07-02 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2021-11-01 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2021-10-02 | 77 | 1 | 4 | Actual |
Generated 2024-07-01 12:03:57.128 UTC