[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4052 | 72.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2025-06-15 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-10-14 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-14 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-09-13 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-07-14 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-08-14 | 78 | 1 | 5 | Budget |
| 33671 | 263.00 | 2025-06-15 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-09-13 | 78 | 4 | 6 | Budget |
| 1621 | 136.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-07-14 | 78 | 2 | 13 | Actual |
| 11302 | 90.00 | 2023-09-13 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-10-14 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-06-15 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-10-14 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-14 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2025-08-14 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-07-14 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-10-14 | 78 | 5 | 6 | Budget |
| 36879 | 41.19 | 2025-08-14 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-07-14 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2023-05-16 | 78 | 5 | 6 | Budget |
| 15055 | 264.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-10-14 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-09-13 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-07-14 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-08-14 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 9008 | 100.00 | 2023-07-14 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-07-14 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-09-13 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-14 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-08-14 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-06-15 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2025-06-15 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-10-14 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 33134 | 269.27 | 2025-05-15 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-09-13 | 78 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-09-13 | 78 | 1 | 6 | Budget |
| 34729 | 181.96 | 2025-06-15 | 78 | 6 | 13 | Actual |
| 6952 | 280.00 | 2023-05-16 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 4331 | 275.33 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 39333 | 259.15 | 2025-10-14 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-08-14 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-08-14 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-05-15 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-09-13 | 78 | 6 | 13 | Actual |
| 20535 | 7.14 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-06-15 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-07-14 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-10-14 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-08-14 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-07-14 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2025-05-15 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 33014 | 443.00 | 2025-05-15 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-08-14 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-07-14 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-05-15 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-15 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-07-14 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 12431 | 93.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2025-05-15 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-10-14 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-09-13 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-08-14 | 78 | 3 | 6 | Budget |
| 4112 | 150.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-07-14 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-07-14 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-15 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-06-16 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-08-14 | 78 | 2 | 8 | Budget |
| 21215 | 446.54 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-15 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2025-07-14 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 16035 | 265.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-11-12 | 78 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-10-14 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-09-13 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2025-06-15 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-14 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-07-14 | 78 | 1 | 8 | Budget |
| 32302 | 151.83 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 26146 | 70.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-10-14 | 78 | 6 | 3 | Budget |
| 11569 | 200.00 | 2023-09-13 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-07-14 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-08-14 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 4051 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-07-14 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-07-14 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2023-06-16 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-14 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2025-06-15 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-09-13 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-06-16 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 38542 | 136.00 | 2025-10-14 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-10-14 | 78 | 6 | 7 | Budget |
| 8496 | 100.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-08-14 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-07-14 | 78 | 6 | 4 | Budget |
| 9718 | 114.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-07-14 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-09-13 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-05-15 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-07-14 | 78 | 2 | 8 | Budget |
| 8870 | 100.00 | 2023-06-16 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-07-14 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2025-06-15 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-07-14 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-07-14 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-08-14 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-09-13 | 78 | 1 | 4 | Budget |
| 33168 | 316.24 | 2025-05-15 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 2338 | 92.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-08-14 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2023-06-16 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-07-14 | 78 | 1 | 4 | Budget |
| 19537 | 14.59 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-08-14 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-13 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-08-14 | 78 | 1 | 12 | Actual |
| 7091 | 200.00 | 2023-05-16 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-10-14 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-07-14 | 78 | 5 | 6 | Budget |
| 2416 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-07-14 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-16 | 78 | 6 | 8 | Budget |
| 22069 | 102.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-08-14 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 24018 | 74.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-08-14 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-10-14 | 78 | 6 | 8 | Budget |
| 17354 | 27.36 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-09-13 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-14 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-09-13 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-09-13 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-10-14 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-07-14 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-09-13 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 10778 | 80.00 | 2023-08-14 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-14 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2025-05-15 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-08-14 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-09-13 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2023-05-16 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2023-06-16 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2025-05-15 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
Generated 2025-12-13 23:23:06.137 UTC