[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-06-09 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-05-11 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-09-09 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2023-08-09 | 78 | 4 | 6 | Budget |
| 2012 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 19421 | 84.80 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 31032 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-06-09 | 78 | 7 | 3 | Budget |
| 5033 | 68.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-05-11 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-09-09 | 78 | 3 | 6 | Budget |
| 38029 | 36.93 | 2025-08-09 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-07-10 | 78 | 1 | 4 | Budget |
| 34697 | 215.29 | 2025-05-11 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-09-09 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 24995 | 127.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-08-09 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-07-10 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-08-09 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-07-10 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-04-10 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-01-08 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-08-09 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2025-06-09 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-12 | 78 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2025-02-08 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-12-10 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 16295 | 61.40 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-07-10 | 78 | 6 | 3 | Budget |
| 17921 | 136.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-07-10 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-05-11 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-09-09 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-08-09 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2023-05-12 | 78 | 1 | 3 | Budget |
| 28577 | 601.09 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 14823 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-01-08 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-09-09 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2025-05-11 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 5313 | 207.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-09-08 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-05-11 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 29967 | 140.12 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-08-09 | 78 | 1 | 4 | Budget |
| 36439 | 446.00 | 2025-07-10 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-10 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-07-10 | 78 | 2 | 13 | Actual |
| 887 | 179.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-06-09 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 8400 | 71.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-08-09 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-06-09 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-06-09 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-06-09 | 78 | 2 | 8 | Budget |
| 8603 | 129.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-06-09 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-08-09 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 18719 | 158.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-04-11 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-09-09 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-06-09 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-05-11 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-08-09 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-09-09 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-01-08 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-02-09 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-06-09 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-06-09 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-08-09 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-06-09 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-09-09 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2025-06-09 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-07-10 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-10-08 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-12-09 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 26113 | 53.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-06-09 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-05-11 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2025-03-10 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-09-09 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-07-10 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-01-08 | 78 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-06-09 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 18777 | 170.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-06-09 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 215 | 277.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-09 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2023-05-12 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-07-10 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-06-09 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-07-10 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-08 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 12557 | 280.00 | 2023-09-09 | 78 | 1 | 4 | Budget |
| 23938 | 25.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-07-10 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 10311 | 277.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-10-09 | 78 | 1 | 11 | Actual |
| 1764 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-04-10 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-07-10 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-04-10 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 13170 | 200.00 | 2023-09-09 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 13359 | 100.00 | 2023-09-09 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-08-09 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-08-09 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 38980 | 92.25 | 2025-09-09 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-01-08 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-07-10 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-03-10 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-09-09 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 20535 | 7.14 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2025-01-08 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-10 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-08-09 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2023-06-09 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
Generated 2025-11-08 15:26:57.199 UTC