[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19307 | 29.48 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 6626 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-07-20 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 27925 | 290.73 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 20566 | 18.84 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-08-20 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-06-21 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-10-20 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-08-20 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
Generated 2025-12-19 19:19:43.686 UTC