[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 770
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
Generated 2025-05-22 14:48:38.524 UTC