[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 9470 | 200.00 | 2023-06-04 | 78 | 1 | 6 | Budget |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
Generated 2025-11-03 19:02:47.206 UTC