[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 444 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 39007 | 94.38 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 6500 | 202.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-06-03 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 26986 | 285.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-05-03 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
Generated 2025-07-03 16:10:09.421 UTC