[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 154 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-04-11 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-10 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-05-11 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
Generated 2025-06-10 19:54:33.882 UTC