[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 711 > < TAKE 512 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 34729 | 181.96 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 8400 | 71.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
Generated 2025-06-21 21:38:59.922 UTC