[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 744
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
| 8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
Generated 2024-09-20 08:48:36.067 UTC