[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 32302 | 151.83 | 2024-10-08 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 31635 | 306.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 14553 | 285.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-08 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 2523 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 3645 | 200.00 | 2022-08-09 | 78 | 6 | 4 | Budget |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 13955 | 102.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 36734 | 103.95 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 20038 | 91.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 16529 | 395.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 38179 | 308.28 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-07-10 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 25021 | 75.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-09 | 78 | 3 | 11 | Actual |
Generated 2025-06-08 07:55:21.125 UTC