[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 722 > < TAKE 448 >
381 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 3957 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
Generated 2025-06-20 21:42:51.219 UTC