[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 38449 | 301.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 10508 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 10587 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
Generated 2025-06-14 23:41:54.841 UTC