[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 549 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 13815 | 116.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
Generated 2025-12-17 22:31:31.983 UTC