[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 656 > < TAKE 768 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 18062 | 296.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 30087 | 203.95 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 10916 | 252.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-05 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 3861 | 153.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
Generated 2025-06-04 17:15:27.080 UTC