[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-10-17 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-08-17 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 36879 | 41.19 | 2025-08-17 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-08-17 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-06-18 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-09-16 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2025-05-18 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-10-17 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-07-17 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 34786 | 423.00 | 2025-07-17 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-06-19 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-05-19 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 2522 | 172.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-09-16 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 35557 | 110.34 | 2025-07-17 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-05-18 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2025-05-18 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-05-18 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-09-16 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-09-16 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 38597 | 163.00 | 2025-10-17 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-07-17 | 78 | 1 | 5 | Actual |
Generated 2025-12-16 07:36:11.447 UTC