[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 506 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-14 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-10-14 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 32454 | 183.71 | 2024-10-13 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-14 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-14 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 544 | 50.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-12 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-13 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
Generated 2025-06-13 03:35:54.165 UTC