[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-19 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-07-20 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 35119 | 55.00 | 2025-07-20 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 27135 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-07-20 | 78 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-08-20 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-05-21 | 78 | 2 | 13 | Actual |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 28639 | 272.30 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-21 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 22721 | 228.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-08-20 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-05-21 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-19 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-08-20 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 24107 | 307.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-09-19 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-06-21 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 2929 | 70.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2023-06-22 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-20 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-07-20 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
Generated 2025-12-19 17:34:40.873 UTC