[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 480 >
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-07-08 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
Generated 2025-06-07 01:49:52.936 UTC