[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 728 > < TAKE 896 >
375 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 24882 | 177.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 20743 | 247.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 27275 | 118.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-05-05 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
Generated 2025-06-04 05:29:21.551 UTC