[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 31600 | 343.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
Generated 2025-06-23 02:19:06.434 UTC