[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 440 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 12618 | 214.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 8603 | 129.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-05-04 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
Generated 2025-06-04 21:42:18.129 UTC