[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 760 > < TAKE 512 >
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 39181 | 84.80 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 16035 | 265.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 4654 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 8602 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 16890 | 129.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
Generated 2025-07-04 19:45:44.494 UTC