[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 358 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-09-16 | 78 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-08-17 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-10-17 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-08-17 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-10-17 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-08-17 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-08-17 | 78 | 7 | 3 | Budget |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2023-05-19 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 17300 | 46.50 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 8133 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-17 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 1765 | 120.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-07-17 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-18 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-08-17 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-10-17 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2025-06-18 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2025-05-18 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-09-16 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2023-05-19 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 23046 | 105.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
Generated 2025-12-16 14:47:55.195 UTC