[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 673
430 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
| 885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
Generated 2024-09-20 15:49:08.602 UTC