[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-08-21 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2025-06-22 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 34550 | 140.12 | 2025-06-22 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-10-21 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
Generated 2025-12-21 00:41:11.100 UTC