[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 384 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
Generated 2025-06-01 14:31:52.485 UTC