[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 195 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 34906 | 474.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 33791 | 304.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 38569 | 68.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 5640 | 140.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 20566 | 18.84 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 39095 | 166.72 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-09-04 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 35730 | 84.80 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 30474 | 321.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 31005 | 59.27 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
Generated 2025-07-04 08:59:48.511 UTC