[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 715 > < TAKE 992 >
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 23196 | 352.60 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
Generated 2025-06-20 23:33:53.927 UTC