[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 816
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-17 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 10311 | 277.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-17 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2022-09-16 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-04-16 | 78 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 32631 | 503.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 17808 | 197.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 23938 | 25.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-17 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 8871 | 172.30 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 9614 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 28840 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 18183 | 172.30 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-07-17 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
Generated 2025-06-15 12:18:35.194 UTC