[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-06-08 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 18274 | 80.55 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-12-09 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 18897 | 48.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 5175 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
Generated 2025-11-07 13:07:45.700 UTC