[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 804
299 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2023-10-23 | 78 | 2 | 13 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2022-10-23 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
Generated 2024-09-21 07:43:37.233 UTC