[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 7279 | 80.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-08-08 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 5128 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2025-05-10 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2023-12-09 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-08-08 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-06-08 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-06-08 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 12619 | 200.00 | 2023-09-08 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
Generated 2025-11-07 19:58:25.503 UTC