[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-07-15 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 2988 | 146.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-09-14 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-09-14 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-07-15 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-10-15 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2023-09-14 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 37206 | 479.00 | 2025-09-14 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-05-16 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 11901 | 59.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 11960 | 117.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-09-14 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-09-14 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-08-15 | 78 | 1 | 6 | Budget |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-07-15 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 4906 | 194.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 2660 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-10-15 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
Generated 2025-12-14 18:10:54.517 UTC