[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 496 >
390 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 37623 | 325.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-13 | 78 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 32603 | 134.00 | 2024-11-12 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 16241 | 15.65 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 23344 | 53.95 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-07-14 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
Generated 2025-06-12 04:47:22.843 UTC