[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
Generated 2024-09-21 08:33:10.970 UTC