[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 34349 | 231.61 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-08-03 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 19979 | 81.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-08-03 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 16862 | 36.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
Generated 2025-11-02 20:24:52.011 UTC