[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-02 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 14313 | 47.57 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-09-02 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-09-02 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
Generated 2025-11-01 10:31:21.160 UTC