[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 808
295 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 14553 | 285.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 25788 | 85.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 9857 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 11960 | 117.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 21626 | 362.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
Generated 2025-05-21 07:38:12.320 UTC