[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 761
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
Generated 2025-05-21 15:51:13.812 UTC