[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 61 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-11-06 | 78 | 2 | 13 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 23992 | 90.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-09-06 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-10-06 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-11-06 | 78 | 1 | 8 | Budget |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 3316 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-09-06 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-10-06 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-08-06 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
Generated 2026-01-05 19:52:00.524 UTC