[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 808
295 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
Generated 2024-09-20 20:40:45.834 UTC