[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-20 | 78 | 7 | 3 | Budget |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 2739 | 127.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-09-19 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-07-20 | 78 | 1 | 13 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2023-09-19 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-09-19 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-09-19 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-20 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-08-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2025-06-21 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 27135 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-10-20 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
Generated 2025-12-19 04:22:25.125 UTC