[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 34137 | 439.00 | 2025-06-21 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 4765 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 5082 | 149.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-05-21 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-09-19 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 6626 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 12102 | 200.00 | 2023-09-19 | 78 | 6 | 7 | Budget |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-06-21 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-10-20 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-06-22 | 78 | 6 | 5 | Budget |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-07-20 | 78 | 7 | 3 | Budget |
Generated 2025-12-20 02:42:19.752 UTC