[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 799
304 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-01-21 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
Generated 2024-09-20 15:36:30.785 UTC