[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 384 >
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 19594 | 388.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 32898 | 106.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 15943 | 91.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
Generated 2025-06-21 19:38:43.594 UTC