[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 780 > < TAKE 480 >
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
Generated 2025-06-02 01:14:30.642 UTC