[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-07-20 | 78 | 3 | 6 | Budget |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-06-21 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-09-19 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2023-09-19 | 78 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2023-06-22 | 78 | 6 | 4 | Budget |
| 2138 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-19 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-09-19 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
Generated 2025-12-19 20:55:27.094 UTC