[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 519 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
Generated 2024-09-20 10:41:41.115 UTC