[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 783 > < TAKE 384 >
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-06 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 5032 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
Generated 2025-06-05 03:46:27.728 UTC