[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-05-11 | 78 | 5 | 6 | Budget |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-06-08 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 39034 | 146.51 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2025-05-10 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-12-09 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-05-10 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 274 | 193.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
Generated 2025-11-07 23:18:08.483 UTC