[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 787
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-13 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-13 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-10-14 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 7092 | 185.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-14 | 78 | 1 | 4 | Budget |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 22636 | 254.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
Generated 2025-06-13 18:37:47.630 UTC