[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 642
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 08:23:15.210 UTC