[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 598
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
Generated 2024-09-20 18:47:00.641 UTC