[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 775
328 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 34431 | 115.65 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 5780 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
Generated 2025-06-19 04:28:27.427 UTC