[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 777 > < TAKE 768 >
326 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 496 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2024-11-12 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
Generated 2025-06-12 11:19:22.047 UTC