[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 202 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14823 | 104.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 37883 | 142.25 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 33308 | 91.19 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 38597 | 163.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 4113 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 33134 | 269.27 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 15175 | 205.63 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 2930 | 74.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 8133 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 15141 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 7887 | 141.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 17327 | 68.85 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 3394 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 9661 | 60.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 31059 | 117.78 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 3958 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 20307 | 102.89 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 29638 | 438.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 19840 | 161.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 12760 | 158.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 23992 | 90.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 13311 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 1873 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 33941 | 151.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 33226 | 218.85 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 1401 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 14346 | 64.59 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
Generated 2025-07-05 04:50:38.539 UTC