[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 384 >
312 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16093 | 378.36 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-24 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 28960 | 193.32 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 35382 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
Generated 2025-05-24 10:24:27.303 UTC