[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 496 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2022-03-23 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2021-12-21 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2022-11-20 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2021-12-21 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-01-20 | 77 | 2 | 12 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2021-10-21 | 77 | 4 | 6 | Budget |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 33167 | 1014.74 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
Generated 2024-09-19 15:50:30.335 UTC