[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 42 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-10-06 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 828 | 227.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-09-06 | 78 | 5 | 6 | Budget |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-11-06 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-09-06 | 78 | 1 | 5 | Budget |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 24635 | 398.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
Generated 2026-01-05 19:47:08.456 UTC