[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 742 > < TAKE 960 >
361 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-03-12 | 78 | 1 | 5 | Budget |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 14823 | 104.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
Generated 2025-06-11 11:49:54.038 UTC