[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 637 > < TAKE 512 >
466 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 9009 | 145.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-05-03 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 12040 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 6157 | 69.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 25946 | 219.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 17947 | 69.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
Generated 2025-07-03 10:12:38.478 UTC