[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 295 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 15858 | 125.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 4985 | 131.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-05-11 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-05-12 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
Generated 2025-06-11 06:54:23.027 UTC