[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 776
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-07-17 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 13419 | 228.36 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 33849 | 318.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 7092 | 185.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 28605 | 279.87 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 15710 | 176.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 12760 | 158.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 39095 | 166.72 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 32010 | 298.06 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-07-17 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-17 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-16 | 78 | 2 | 12 | Actual |
Generated 2025-06-15 21:48:05.540 UTC