[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 29170 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 3908 | 70.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
Generated 2025-06-03 09:54:49.721 UTC