[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 704 > < TAKE 992 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 32724 | 330.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-04-15 | 78 | 5 | 6 | Budget |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 20:22:42.961 UTC