[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-23 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-07-23 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-23 | 78 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-09-22 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 13842 | 37.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 17681 | 215.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-08-23 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-06-25 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-10-23 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-07-23 | 78 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-10-23 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-23 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
Generated 2025-12-22 05:38:55.875 UTC