[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-07-20 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-08-20 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-08-20 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-09-19 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-10-20 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-09-19 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2025-05-21 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-09-19 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-08-20 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 1717 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
Generated 2025-12-19 19:31:52.624 UTC