[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-05-03 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-03 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
Generated 2025-06-02 18:33:03.091 UTC