[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-09-18 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-06-21 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-06-20 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-09-18 | 78 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-07-19 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 23103 | 264.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-10-19 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 29673 | 314.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
Generated 2025-12-18 11:45:46.075 UTC