[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
Generated 2025-12-18 01:51:37.782 UTC