[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 12760 | 158.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
Generated 2025-06-03 15:03:32.741 UTC