[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 170 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-14 | 78 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-13 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 27774 | 52.89 | 2024-06-13 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-04-14 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-04-14 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 7231 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-13 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-14 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-12 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-01-12 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2022-10-14 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-14 00:38:27.794 UTC