[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 2279 | 151.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 34431 | 115.65 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 3861 | 153.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 34821 | 269.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 27865 | 111.78 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 33226 | 218.85 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 37178 | 109.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 8073 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 38860 | 231.39 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 8401 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 18812 | 204.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 27077 | 249.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 36382 | 114.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 29879 | 60.33 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 10684 | 159.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 14610 | 63.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 25021 | 75.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 20249 | 260.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 15589 | 78.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 10370 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 3209 | 340.48 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 3256 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 23760 | 180.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 33400 | 128.42 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 688 | 71.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 25172 | 248.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 8211 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 21929 | 96.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 16975 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 1951 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 6108 | 125.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 35289 | 412.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 29967 | 140.12 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 16441 | 7.14 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 1669 | 65.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 19334 | 28.42 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
Generated 2025-07-06 03:34:04.116 UTC