[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 505 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 19685 | 118.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
Generated 2025-11-03 09:44:33.247 UTC