[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 19009 | 104.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 5561 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 36323 | 109.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 10837 | 131.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2025-05-09 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-09-07 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-01-07 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 33883 | 308.00 | 2025-05-09 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 8603 | 129.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-08-07 | 78 | 2 | 13 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-05-09 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 11055 | 355.63 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
Generated 2025-11-06 15:05:01.810 UTC