[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 817 > < TAKE 384 >
286 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
Generated 2025-06-04 06:52:22.854 UTC