[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 770 > < TAKE 896 >
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-13 | 78 | 6 | 6 | Budget |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 24227 | 210.18 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-13 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
Generated 2025-06-12 10:02:56.215 UTC