[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 23853 | 184.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 19713 | 245.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 17715 | 157.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 19506 | 8.21 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
Generated 2025-05-21 23:33:33.914 UTC