[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 274 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 32244 | 128.42 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 2882 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-10-11 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-11 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-03-10 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 35502 | 188.00 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-10-10 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
Generated 2025-06-10 08:36:34.055 UTC