[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 992 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2021-10-21 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2022-12-21 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 23195 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
| 3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2022-02-20 | 77 | 6 | 7 | Budget |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 5560 | 492.00 | 2021-12-21 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 34403 | 416.72 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2023-08-20 | 77 | 2 | 13 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2022-08-20 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 34376 | 141.19 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2022-12-21 | 77 | 5 | 11 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2021-10-21 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
Generated 2024-09-19 21:19:47.835 UTC