[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 755
348 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
Generated 2024-09-21 04:45:24.288 UTC