[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
Generated 2024-09-21 11:32:28.839 UTC