[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 992 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
| 273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
Generated 2024-09-21 05:53:36.939 UTC