[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2023-11-20 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2021-10-21 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2021-08-20 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 30706 | 389.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2021-09-20 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 10044 | 628.37 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 38773 | 910.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 26420 | 351.83 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
| 18096 | 691.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
Generated 2024-09-19 23:46:55.575 UTC