[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 679
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
Generated 2024-09-20 19:34:44.019 UTC