[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 1000
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2022-09-20 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2021-10-21 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2021-08-20 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2022-08-20 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 24372 | 139.06 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 15314 | 197.57 | 2022-09-20 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2021-08-20 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2021-10-21 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2021-12-21 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
Generated 2024-09-19 23:46:50.294 UTC