[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 500 >
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
| 32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
Generated 2024-09-21 13:48:42.681 UTC