[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 505 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 888 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 37419 | 50.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-07-08 | 78 | 7 | 3 | Budget |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-06-07 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 38029 | 36.93 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-08-07 | 78 | 3 | 6 | Budget |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 27275 | 118.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
Generated 2025-06-06 12:06:17.766 UTC