[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 16000 | 309.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 5828 | 316.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 14930 | 64.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 10684 | 159.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-01-06 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-05-08 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 34821 | 269.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-05-08 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 13090 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2025-05-08 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 14730 | 219.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 35821 | 117.04 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2025-05-08 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 12697 | 244.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 30296 | 274.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-05-09 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-05-09 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 34612 | 231.61 | 2025-05-08 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 16777 | 204.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2025-05-08 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-05-08 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 22069 | 102.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 10915 | 200.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 8823 | 282.90 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-05-09 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-05-08 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 12368 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-05-09 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 1157 | 152.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 27925 | 290.73 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2025-05-08 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 22721 | 228.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2023-05-09 | 78 | 1 | 7 | Budget |
| 13359 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 11631 | 218.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-05-08 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 13170 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 26715 | 103.01 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-05-09 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 10916 | 252.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2023-05-09 | 78 | 3 | 6 | Budget |
| 28725 | 66.72 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 36439 | 446.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-06-06 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-05-08 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-05-09 | 78 | 6 | 7 | Budget |
| 6766 | 100.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 36851 | 120.97 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
Generated 2025-11-05 21:32:02.665 UTC