[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 760
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
Generated 2024-09-20 09:54:11.357 UTC