[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 992 >
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-09-08 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2025-06-08 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 5176 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 32872 | 157.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 15261 | 24.16 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 35881 | 204.76 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-08-08 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 19747 | 138.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-05-10 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
Generated 2025-11-07 07:34:15.018 UTC