[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 481 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 4843 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 2338 | 92.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 3723 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 4437 | 198.05 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 29255 | 459.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 38271 | 251.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 36297 | 168.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 21390 | 68.85 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 22544 | 19.91 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 8744 | 195.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 36242 | 155.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 18062 | 296.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 31635 | 306.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 11164 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 27654 | 66.72 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-06-05 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 20870 | 203.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 8352 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 5374 | 165.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 27688 | 146.51 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 5828 | 316.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 8681 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 34349 | 231.61 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
Generated 2025-07-05 14:11:33.604 UTC