[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31330 | 199.50 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 33168 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 8871 | 172.30 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 8273 | 178.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 12557 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 11854 | 105.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 14823 | 104.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 3724 | 194.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 16564 | 258.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-06-05 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 13091 | 122.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 20450 | 61.40 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 30648 | 89.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 10371 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 36149 | 353.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 34404 | 129.48 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 23458 | 83.74 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 18302 | 27.36 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 27044 | 327.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 6358 | 101.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 36297 | 168.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-06-04 | 78 | 1 | 8 | Actual |
Generated 2025-07-05 07:23:44.703 UTC