[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 564 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-14 | 78 | 1 | 4 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 25080 | 111.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-04-14 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-14 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 27135 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 13504 | 389.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 2523 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
Generated 2025-06-13 10:53:55.903 UTC