[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 38980 | 92.25 | 2025-04-14 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 29170 | 267.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
Generated 2025-06-14 03:01:02.386 UTC