[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 586 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-11 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-01-10 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
Generated 2025-06-11 14:20:36.033 UTC