[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 7375 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 2739 | 127.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 18565 | 429.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 11243 | 173.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 11381 | 30.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 5889 | 163.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 19279 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 30087 | 203.95 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 26867 | 299.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
Generated 2025-07-03 15:12:54.695 UTC