[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 627
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2021-10-21 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 19505 | 19.91 | 2023-01-20 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 8399 | 236.00 | 2022-03-23 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 37028 | 696.00 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 2736 | 426.00 | 2021-10-21 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2021-09-20 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2022-08-20 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-02-20 | 77 | 5 | 6 | Budget |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 39060 | 79.48 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2023-12-21 | 77 | 1 | 13 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 22452 | 274.17 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2021-12-21 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
Generated 2024-09-19 15:42:18.192 UTC