[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 376 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
Generated 2025-06-01 18:58:56.080 UTC