[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 649 > < TAKE 512 >
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27135 | 127.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 24755 | 253.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 9068 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 25788 | 85.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 20983 | 132.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 32844 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-06-06 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 17125 | 388.97 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 593 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 28194 | 305.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 3209 | 340.48 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-10-06 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 33520 | 178.45 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 8353 | 165.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 27746 | 169.91 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 36851 | 120.97 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 3645 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-06-06 | 78 | 1 | 4 | Budget |
| 27332 | 426.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 26240 | 306.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 31005 | 59.27 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 12982 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 30674 | 71.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-12-07 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 15440 | 18.84 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-06-05 | 78 | 6 | 12 | Actual |
Generated 2025-07-06 06:09:08.748 UTC