[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-21 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 29045 | 285.47 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2025-06-20 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-10-19 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-19 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2025-05-20 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 6904 | 44.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-08-19 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
Generated 2025-12-18 08:09:42.251 UTC