[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 496 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 2736 | 426.00 | 2021-10-21 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 30024 | 479.49 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2022-12-21 | 77 | 4 | 11 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-02-20 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2021-09-20 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2021-10-21 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 8351 | 480.00 | 2022-03-23 | 77 | 1 | 6 | Budget |
| 36322 | 415.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2023-11-20 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 30706 | 389.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 20248 | 892.01 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2022-09-20 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 7744 | 380.00 | 2022-02-20 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-03-23 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
Generated 2024-09-19 15:42:53.649 UTC