[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 36997 | 225.82 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 2523 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
Generated 2025-05-23 02:52:58.435 UTC