[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 13167 | 784.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2022-11-20 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2022-12-21 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2022-11-20 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2021-09-20 | 77 | 1 | 7 | Budget |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-02-20 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 7420 | 200.00 | 2022-02-20 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 35847 | 696.00 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2021-09-20 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2021-12-21 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2022-08-20 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 19100 | 918.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
Generated 2024-09-19 21:07:30.924 UTC