[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 32453 | 613.54 | 2024-01-19 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2022-03-22 | 77 | 6 | 4 | Budget |
| 354 | 650.00 | 2021-08-19 | 77 | 1 | 5 | Budget |
| 31270 | 301.26 | 2023-12-20 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-03-22 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-02-19 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2021-08-19 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2021-10-20 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2021-10-20 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-03-22 | 77 | 6 | 6 | Budget |
| 18096 | 691.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2021-08-19 | 77 | 6 | 4 | Budget |
| 26529 | 36.93 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 6824 | 331.00 | 2022-02-19 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-03-22 | 77 | 1 | 6 | Budget |
| 31421 | 860.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 12617 | 650.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2022-08-19 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2021-12-20 | 77 | 1 | 4 | Budget |
| 26005 | 260.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2022-06-19 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-01-19 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-02-19 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2021-10-20 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-20 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-02-19 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 11161 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 34403 | 416.72 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 12367 | 550.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2021-09-19 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-03-22 | 77 | 3 | 6 | Budget |
| 11806 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 14403 | 31.61 | 2022-08-19 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-03-22 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2023-05-20 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2021-10-20 | 77 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 36559 | 875.34 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 9566 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2022-09-19 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2022-12-20 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-03-22 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-03-22 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2022-06-19 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2022-01-19 | 77 | 6 | 5 | Budget |
| 7419 | 176.00 | 2022-02-19 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-03-22 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-02-19 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2021-09-19 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-19 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-03-22 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2021-09-19 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-01-19 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2021-11-19 | 77 | 6 | 6 | Budget |
| 4842 | 650.00 | 2021-12-20 | 77 | 1 | 5 | Budget |
| 20361 | 101.82 | 2023-02-19 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-03-22 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 8131 | 636.00 | 2022-03-22 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2023-11-19 | 77 | 1 | 13 | Actual |
| 31478 | 324.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-02-19 | 77 | 6 | 13 | Actual |
| 22600 | 1350.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-03-21 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2021-12-20 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2022-04-19 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-02-19 | 77 | 1 | 4 | Budget |
| 5560 | 492.00 | 2021-12-20 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2021-09-19 | 77 | 2 | 6 | Budget |
| 21334 | 226.30 | 2023-03-22 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2022-10-20 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2022-10-20 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2021-12-20 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2021-09-19 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2023-09-19 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2022-09-19 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2022-08-19 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2023-11-19 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2023-08-19 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2021-08-19 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 35880 | 696.00 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2021-11-19 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2021-12-20 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2022-12-20 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2021-10-20 | 77 | 4 | 6 | Budget |
| 18776 | 614.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-01-19 | 77 | 1 | 5 | Budget |
| 30918 | 1146.56 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2021-12-20 | 77 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-01-19 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 29044 | 1024.08 | 2023-10-20 | 77 | 2 | 13 | Actual |
| 35643 | 485.87 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2021-11-19 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2021-11-19 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-01-19 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 23343 | 140.12 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 12616 | 741.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2021-09-19 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-02-19 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 14285 | 203.95 | 2022-08-19 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-02-19 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2021-12-20 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2022-11-19 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2021-11-19 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2021-11-19 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-02-19 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2021-08-19 | 77 | 1 | 4 | Budget |
| 8928 | 280.00 | 2022-03-22 | 77 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-02-19 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-03-22 | 77 | 6 | 3 | Budget |
| 36056 | 1863.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 23852 | 565.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2021-09-19 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2021-08-19 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-01-19 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2021-12-20 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 22035 | 144.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2022-10-20 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2022-11-19 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 33995 | 536.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-03-22 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2022-09-19 | 77 | 6 | 11 | Actual |
| 29440 | 428.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2022-12-20 | 77 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-19 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2021-11-19 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2021-08-19 | 77 | 1 | 6 | Budget |
| 21535 | 41.19 | 2023-03-22 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 32210 | 152.89 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-02-19 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2023-04-19 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-04-19 | 77 | 3 | 11 | Actual |
| 25079 | 378.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-02-19 | 77 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2022-03-22 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-01-19 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2022-10-20 | 77 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2021-11-19 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-08-19 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2022-11-19 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2022-12-20 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2021-08-19 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-01-19 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-10-20 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 16267 | 134.80 | 2022-10-20 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2021-11-19 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2023-11-19 | 77 | 6 | 13 | Actual |
| 12100 | 573.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2023-10-20 | 77 | 1 | 13 | Actual |
| 12980 | 385.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 6357 | 322.00 | 2022-01-19 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-02-19 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-01-19 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
Generated 2024-09-18 23:17:53.270 UTC