[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 323 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 13504 | 389.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 18417 | 61.40 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-10-09 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 26867 | 299.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-07-10 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-09 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-10 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 31032 | 140.12 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-11-09 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-12-10 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 1401 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 594 | 154.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-08-09 | 78 | 1 | 5 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-09 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 8274 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-10 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-10 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-09 | 78 | 6 | 8 | Budget |
| 415 | 178.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-09 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2022-08-09 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-08-09 | 78 | 6 | 4 | Budget |
| 2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 2523 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 14109 | 376.85 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-09 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-10 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 36560 | 257.15 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 14963 | 92.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-09 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 22721 | 228.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-11-08 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 25350 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 12101 | 177.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-09 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-09-09 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
Generated 2025-06-09 03:04:55.705 UTC