[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 500 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2021-12-21 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2022-08-20 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2023-08-20 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 1950 | 850.00 | 2021-09-20 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2022-08-20 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-12-21 | 77 | 1 | 13 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 24372 | 139.06 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2021-08-20 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2022-11-20 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 638 | 344.00 | 2021-08-20 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
Generated 2024-09-20 01:25:05.623 UTC