[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9855 | 550.00 | 2022-01-08 | 77 | 6 | 7 | Budget |
| 24 | 535.00 | 2021-05-10 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2022-01-08 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2021-05-10 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2022-01-08 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2021-05-10 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2022-01-08 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2021-05-10 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-01-08 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2021-05-10 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-01-08 | 77 | 2 | 8 | Budget |
| 165 | 100.00 | 2021-05-10 | 77 | 7 | 3 | Budget |
| 10043 | 280.00 | 2022-01-08 | 77 | 6 | 8 | Budget |
| 212 | 1009.00 | 2021-05-10 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2022-01-08 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2021-05-10 | 77 | 1 | 4 | Budget |
| 10122 | 550.00 | 2022-02-08 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2021-05-10 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2022-02-08 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2021-05-10 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2022-02-08 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2021-05-10 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2022-02-08 | 77 | 6 | 3 | Budget |
| 354 | 650.00 | 2021-05-10 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2022-02-08 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2021-05-10 | 77 | 6 | 5 | Budget |
| 10261 | 134.00 | 2022-02-08 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2021-05-10 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2022-02-08 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2021-05-10 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2022-02-08 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2021-05-10 | 77 | 1 | 6 | Budget |
| 10368 | 650.00 | 2022-02-08 | 77 | 6 | 4 | Budget |
| 542 | 189.00 | 2021-05-10 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2022-02-08 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2021-05-10 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2022-02-08 | 77 | 1 | 5 | Budget |
| 591 | 558.00 | 2021-05-10 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2022-02-08 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2021-05-10 | 77 | 3 | 6 | Budget |
| 10505 | 686.00 | 2022-02-08 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2021-05-10 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2022-02-08 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2021-05-10 | 77 | 4 | 6 | Budget |
| 10584 | 468.00 | 2022-02-08 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2021-05-10 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2022-02-08 | 77 | 1 | 6 | Budget |
| 686 | 200.00 | 2021-05-10 | 77 | 5 | 6 | Budget |
| 10632 | 193.00 | 2022-02-08 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2021-05-10 | 77 | 6 | 6 | Budget |
| 10633 | 200.00 | 2022-02-08 | 77 | 2 | 6 | Budget |
| 745 | 417.00 | 2021-05-10 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2022-02-08 | 77 | 3 | 6 | Budget |
| 825 | 858.00 | 2021-05-10 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-02-08 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2021-05-10 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2022-02-08 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2021-05-10 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-02-08 | 77 | 4 | 6 | Budget |
| 886 | 636.00 | 2021-05-10 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2022-02-08 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2021-05-10 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2022-02-08 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2021-05-10 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2022-02-08 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2021-05-10 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2022-02-08 | 77 | 6 | 6 | Budget |
| 1015 | 280.00 | 2021-05-10 | 77 | 2 | 8 | Budget |
| 10913 | 750.00 | 2022-02-08 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2021-05-10 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-02-08 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2021-05-10 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2022-02-08 | 77 | 6 | 7 | Budget |
| 1154 | 545.00 | 2021-06-10 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2022-02-08 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2021-06-10 | 77 | 1 | 3 | Budget |
| 11052 | 1240.50 | 2022-02-08 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2021-06-10 | 77 | 6 | 3 | Budget |
| 11053 | 750.00 | 2022-02-08 | 77 | 1 | 8 | Budget |
| 1213 | 392.00 | 2021-06-10 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2022-02-08 | 77 | 2 | 8 | Budget |
| 1290 | 93.00 | 2021-06-10 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-02-08 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2021-06-10 | 77 | 7 | 3 | Budget |
| 11161 | 380.00 | 2022-02-08 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2021-06-10 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2022-02-08 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2021-06-10 | 77 | 1 | 4 | Budget |
| 11240 | 550.00 | 2022-03-10 | 77 | 1 | 3 | Budget |
| 1398 | 550.00 | 2021-06-10 | 77 | 6 | 4 | Budget |
| 11241 | 608.00 | 2022-03-10 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2021-06-10 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2022-03-10 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2021-06-10 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2022-03-10 | 77 | 6 | 3 | Budget |
| 1478 | 650.00 | 2021-06-10 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2022-03-10 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2021-06-10 | 77 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-03-10 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2021-06-10 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2022-03-10 | 77 | 1 | 4 | Budget |
| 1618 | 449.00 | 2021-06-10 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2022-03-10 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2021-06-10 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-03-10 | 77 | 6 | 4 | Budget |
| 1666 | 161.00 | 2021-06-10 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2022-03-10 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2021-06-10 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2022-03-10 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-06-10 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-03-10 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2021-06-10 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2022-03-10 | 77 | 6 | 5 | Budget |
| 1762 | 450.00 | 2021-06-10 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2022-03-10 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2021-06-10 | 77 | 4 | 6 | Budget |
| 11708 | 480.00 | 2022-03-10 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2021-06-10 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2022-03-10 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2021-06-10 | 77 | 5 | 6 | Budget |
| 11756 | 200.00 | 2022-03-10 | 77 | 2 | 6 | Budget |
| 1870 | 380.00 | 2021-06-10 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2022-03-10 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2021-06-10 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2022-03-10 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2021-06-10 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2022-03-10 | 77 | 3 | 6 | Budget |
| 1950 | 850.00 | 2021-06-10 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2021-06-10 | 77 | 6 | 7 | Budget |
| 11852 | 351.00 | 2022-03-10 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2022-11-10 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2023-08-10 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2021-06-10 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2022-03-10 | 77 | 4 | 6 | Budget |
| 19746 | 468.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2021-06-10 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2022-03-10 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2022-11-10 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2023-08-10 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2021-06-10 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2022-03-10 | 77 | 5 | 6 | Budget |
| 19839 | 518.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2023-08-10 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-06-10 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2022-03-10 | 77 | 6 | 6 | Budget |
| 19897 | 320.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2023-08-10 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2021-06-10 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2022-03-10 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2022-11-10 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2023-08-10 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2021-06-10 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2022-03-10 | 77 | 1 | 7 | Budget |
| 19952 | 395.00 | 2022-11-10 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2023-08-10 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2021-06-10 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2022-03-10 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2022-11-10 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2023-08-10 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2021-07-11 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2022-03-10 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2022-11-10 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2023-08-10 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2021-07-11 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2022-03-10 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2022-11-10 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2023-08-10 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2021-07-11 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2022-03-10 | 77 | 1 | 8 | Budget |
| 20094 | 990.00 | 2022-11-10 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2023-08-10 | 77 | 1 | 12 | Actual |
| 2337 | 324.00 | 2021-07-11 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2022-03-10 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2022-11-10 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2023-08-10 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2021-07-11 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2022-03-10 | 77 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2022-11-10 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2023-08-10 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2021-07-11 | 77 | 7 | 3 | Budget |
| 12227 | 425.33 | 2022-03-10 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2022-11-10 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2023-08-10 | 77 | 1 | 13 | Actual |
| 2462 | 1079.00 | 2021-07-11 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2022-03-10 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2022-11-10 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2023-08-10 | 77 | 2 | 13 | Actual |
| 2463 | 950.00 | 2021-07-11 | 77 | 1 | 4 | Budget |
| 12288 | 380.00 | 2022-03-10 | 77 | 6 | 8 | Budget |
| 20306 | 345.45 | 2022-11-10 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2023-08-10 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2021-07-11 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2022-04-10 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2022-11-10 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2021-07-11 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2022-04-10 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2022-11-10 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2023-09-10 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2021-07-11 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2022-04-10 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2022-11-10 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2021-07-11 | 77 | 1 | 5 | Budget |
| 12429 | 337.00 | 2022-04-10 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2022-11-10 | 77 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2021-07-11 | 77 | 6 | 5 | Budget |
| 12506 | 100.00 | 2022-04-10 | 77 | 7 | 3 | Budget |
| 20449 | 196.51 | 2022-11-10 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2023-09-10 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2021-07-11 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2022-04-10 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2022-11-10 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2023-09-10 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2021-07-11 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2022-04-10 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2022-11-10 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2021-07-11 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2022-04-10 | 77 | 1 | 4 | Budget |
| 20565 | 61.40 | 2022-11-10 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2023-09-10 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2021-07-11 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2022-04-10 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-07-11 | 77 | 2 | 6 | Budget |
| 12617 | 650.00 | 2022-04-10 | 77 | 6 | 4 | Budget |
| 20657 | 826.00 | 2022-12-11 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2023-09-10 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-07-11 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2022-04-10 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2022-12-11 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2021-07-11 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2022-04-10 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2022-12-11 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2021-07-11 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2022-04-10 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2022-12-11 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2021-07-11 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2022-04-10 | 77 | 6 | 5 | Budget |
| 20835 | 709.00 | 2022-12-11 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2021-07-11 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2022-04-10 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2022-12-11 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2023-09-10 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2021-07-11 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2022-04-10 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2023-09-10 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2021-07-11 | 77 | 6 | 6 | Budget |
| 12884 | 200.00 | 2022-04-10 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2022-12-11 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2021-07-11 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2022-04-10 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2022-12-11 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2023-09-10 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2021-07-11 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2022-04-10 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2022-12-11 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2023-09-10 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2021-07-11 | 77 | 1 | 7 | Budget |
| 12934 | 550.00 | 2022-04-10 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2022-12-11 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2023-09-10 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2021-07-11 | 77 | 6 | 7 | Budget |
| 12980 | 385.00 | 2022-04-10 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2022-12-11 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2023-09-10 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2021-07-11 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2022-04-10 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2022-12-11 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2023-09-10 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2021-07-11 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2022-04-10 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2022-12-11 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2023-09-10 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2021-07-11 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2022-04-10 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2022-12-11 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2021-07-11 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2022-04-10 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2022-12-11 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2023-09-10 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2021-07-11 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2022-04-10 | 77 | 6 | 6 | Budget |
| 21276 | 614.73 | 2022-12-11 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2023-09-10 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2021-07-11 | 77 | 6 | 8 | Budget |
| 13167 | 784.00 | 2022-04-10 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2022-12-11 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2023-09-10 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2021-07-11 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2022-04-10 | 77 | 1 | 7 | Budget |
| 21362 | 152.89 | 2022-12-11 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2023-09-10 | 77 | 2 | 13 | Actual |
| 3392 | 497.00 | 2021-08-10 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2022-04-10 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2022-12-11 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2023-09-10 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2021-08-10 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2022-04-10 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2022-12-11 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2023-10-10 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2021-08-10 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2022-04-10 | 77 | 1 | 8 | Budget |
| 21443 | 47.57 | 2022-12-11 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2023-10-10 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2021-08-10 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2022-04-10 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2022-12-11 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-08-10 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2022-04-10 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2022-12-11 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2021-08-10 | 77 | 7 | 3 | Budget |
| 13357 | 534.42 | 2022-04-10 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2022-12-11 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2023-10-10 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2021-08-10 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2022-04-10 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2023-10-10 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2021-08-10 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2022-04-10 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2023-01-08 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2023-10-10 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2021-08-10 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2023-10-10 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2021-08-10 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2022-05-10 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-01-08 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2023-10-10 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2021-08-10 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2022-05-10 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2023-10-10 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2021-08-10 | 77 | 1 | 5 | Budget |
| 13625 | 775.00 | 2022-05-10 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2023-10-10 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2021-08-10 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2022-05-10 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2023-10-10 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2021-08-10 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2023-10-10 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2021-08-10 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2022-05-10 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2023-10-10 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2021-08-10 | 77 | 1 | 6 | Budget |
| 13814 | 389.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2021-08-10 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2022-05-10 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2023-10-10 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2021-08-10 | 77 | 2 | 6 | Budget |
| 13869 | 363.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2023-10-10 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2021-08-10 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2022-05-10 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2023-10-10 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2021-08-10 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2022-05-10 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-01-08 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2021-08-10 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2022-05-10 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2021-08-10 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2022-05-10 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2021-08-10 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2022-05-10 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2021-08-10 | 77 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2022-05-10 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2021-08-10 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2022-05-10 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2021-08-10 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2022-05-10 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2021-08-10 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2022-05-10 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2021-08-10 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2022-05-10 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2021-08-10 | 77 | 6 | 7 | Budget |
| 14285 | 203.95 | 2022-05-10 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2021-08-10 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2022-05-10 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2021-08-10 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2022-05-10 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2021-08-10 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2022-05-10 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2021-08-10 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2022-05-10 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2021-08-10 | 77 | 2 | 8 | Budget |
| 14461 | 57.14 | 2022-05-10 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2021-08-10 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2022-06-10 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2021-08-10 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2022-06-10 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2021-09-10 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2022-06-10 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2021-09-10 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2022-06-10 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2021-09-10 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2021-09-10 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2022-06-10 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2021-09-10 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2022-06-10 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2021-09-10 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2021-09-10 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2022-06-10 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2021-09-10 | 77 | 1 | 4 | Budget |
| 14877 | 449.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2021-09-10 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2021-09-10 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2021-09-10 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2022-06-10 | 77 | 6 | 6 | Actual |
| 4842 | 650.00 | 2021-09-10 | 77 | 1 | 5 | Budget |
| 15019 | 1155.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2021-09-10 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2022-06-10 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2021-09-10 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2022-06-10 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2021-09-10 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2022-06-10 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2021-09-10 | 77 | 1 | 6 | Budget |
| 15174 | 696.55 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2021-09-10 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2022-06-10 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2021-09-10 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2022-06-10 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2021-09-10 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2022-06-10 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2021-09-10 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2022-06-10 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2021-09-10 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2022-06-10 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2021-09-10 | 77 | 4 | 6 | Budget |
| 15406 | 30.55 | 2022-06-10 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2021-09-10 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2022-06-10 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2021-09-10 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2022-07-11 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2021-09-10 | 77 | 6 | 6 | Budget |
| 15531 | 891.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2021-09-10 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2021-09-10 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2021-09-10 | 77 | 1 | 7 | Budget |
| 15651 | 579.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2021-09-10 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2022-07-11 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2021-09-10 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2022-07-11 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2021-09-10 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2022-07-11 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2021-09-10 | 77 | 1 | 8 | Budget |
| 15829 | 70.00 | 2022-07-11 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2021-09-10 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2021-09-10 | 77 | 2 | 8 | Budget |
| 15883 | 246.00 | 2022-07-11 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2021-09-10 | 77 | 6 | 8 | Budget |
| 15909 | 245.00 | 2022-07-11 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2021-09-10 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2021-10-10 | 77 | 1 | 3 | Budget |
| 15999 | 1004.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2021-10-10 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2022-07-11 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2021-10-10 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2022-07-11 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2021-10-10 | 77 | 6 | 3 | Budget |
| 16120 | 751.10 | 2022-07-11 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2021-10-10 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2022-07-11 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2021-10-10 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2022-07-11 | 77 | 1 | 11 | Actual |
Generated 2024-06-09 10:57:12.054 UTC