[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 715 > < TAKE 992 >
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 21626 | 362.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-19 22:56:34.299 UTC