[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 6109 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 8400 | 71.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 25816 | 316.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
Generated 2025-05-21 22:57:35.791 UTC