[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-19 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-10-19 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-19 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 13170 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 09:26:03.550 UTC