[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 770 > < TAKE 480 >
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 32898 | 106.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
| 15858 | 125.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
Generated 2025-06-11 07:14:05.849 UTC