[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 240 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 37419 | 50.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-08 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-06-07 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-07-08 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
Generated 2025-06-06 14:59:46.848 UTC