[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-01-20 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 24372 | 139.06 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-02-20 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-09-20 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 8351 | 480.00 | 2022-03-23 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 18507 | 62.46 | 2022-12-21 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2021-08-20 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2021-12-21 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-02-20 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
Generated 2024-09-19 23:49:37.442 UTC