[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2025-05-10 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 7560 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-06-08 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 22393 | 58.21 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-05-10 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-09-08 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 28136 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-05-10 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
Generated 2025-11-07 07:11:30.139 UTC