[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-08-02 | 78 | 6 | 3 | Budget |
| 5032 | 70.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-09-02 | 78 | 6 | 13 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2023-09-02 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 3957 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-09-02 | 78 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-09-02 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-09-02 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-08-02 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
Generated 2025-11-02 02:39:11.214 UTC