[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 678 > < TAKE 992 >
425 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-05-03 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-03 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 2416 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
Generated 2025-06-02 22:33:52.894 UTC