[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 20955 | 41.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 36091 | 335.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
Generated 2025-05-20 09:01:24.661 UTC