[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 500 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-03-22 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2023-01-20 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2023-12-21 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2022-09-20 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2022-08-20 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2021-09-20 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-02-20 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2023-11-20 | 78 | 1 | 13 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
Generated 2024-09-20 00:00:10.427 UTC