[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 512 >
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3957 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 7808 | 141.99 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-05-04 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 15349 | 91.19 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 32454 | 183.71 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 8743 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 25230 | 435.94 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 3457 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 14930 | 64.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
Generated 2025-07-04 07:19:10.729 UTC