[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17653 | 57.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-06-02 | 78 | 2 | 11 | Actual |
Generated 2025-07-02 05:00:32.666 UTC