[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 697 > < TAKE 960 >
406 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-04-12 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 35382 | 520.79 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-12 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 02:02:18.672 UTC