[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 36057 | 501.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 22906 | 102.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2025-05-19 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
Generated 2025-12-18 00:09:40.904 UTC