[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 69 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
Generated 2024-09-20 06:33:28.567 UTC