[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 747 > < TAKE 512 >
356 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
Generated 2025-05-22 14:55:08.518 UTC