[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 534 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 12982 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 35702 | 160.34 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 25021 | 75.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 21478 | 64.59 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 36970 | 206.52 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 18812 | 204.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 24050 | 85.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 20095 | 292.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 23548 | 15.65 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-04 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 6437 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 33428 | 43.31 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
Generated 2025-07-04 03:15:08.124 UTC