[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 58 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-08-22 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-09-21 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
Generated 2025-12-22 00:31:02.847 UTC