[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 685
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
Generated 2024-09-21 02:34:14.326 UTC