[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 488 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 26033 | 27.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 14823 | 104.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 25021 | 75.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 16035 | 265.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-05-04 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 33226 | 218.85 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
Generated 2025-07-04 09:12:41.079 UTC