[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2025-06-23 | 78 | 1 | 13 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-08-22 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-07-22 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-09-21 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
Generated 2025-12-21 19:25:05.473 UTC