[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 960 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 20836 | 201.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
Generated 2025-06-03 17:03:42.747 UTC