[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 542 | 189.00 | 2021-08-20 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2021-10-21 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2021-09-20 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-03-23 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2021-10-21 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2023-12-21 | 77 | 1 | 13 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2023-11-20 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-02-20 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2021-10-21 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2021-12-21 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 34430 | 396.51 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
Generated 2024-09-19 21:23:17.392 UTC