[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-07-02 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-08-01 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-06-01 | 78 | 1 | 7 | Budget |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-09-01 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-09-01 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 9334 | 204.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 14904 | 74.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 33048 | 334.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-07-02 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
Generated 2025-10-31 13:19:25.317 UTC