[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 36652 | 225.23 | 2025-08-19 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 4654 | 50.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-08-19 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-06-20 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-08-19 | 78 | 6 | 13 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-12-18 | 78 | 2 | 8 | Actual |
Generated 2025-12-18 16:09:02.431 UTC