[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 422 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25851 | 219.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 16241 | 15.65 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 21837 | 219.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-05-09 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 19628 | 278.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-05-09 | 78 | 3 | 6 | Budget |
| 35584 | 109.27 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 18812 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 19898 | 104.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-05-08 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 21363 | 45.44 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 21984 | 128.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-06-06 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-05-08 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-05-08 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 21626 | 362.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-05-09 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-05-09 | 78 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-09 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 23013 | 76.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 31890 | 436.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-05-08 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 14672 | 147.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 14904 | 74.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 28427 | 117.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-05-08 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-05-08 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 8603 | 129.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-05-08 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 38121 | 148.62 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 15020 | 322.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 3316 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 39333 | 259.15 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 38271 | 251.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 34786 | 423.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-05-08 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 16121 | 199.57 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 27275 | 118.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-05-08 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 36560 | 257.15 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 37086 | 435.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-05-09 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 11055 | 355.63 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 38832 | 522.30 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-09-06 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2023-05-09 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 10778 | 80.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-05-08 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 10370 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 34999 | 358.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2023-05-09 | 78 | 1 | 4 | Budget |
| 6156 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2023-05-09 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-05-08 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
Generated 2025-11-05 19:14:41.058 UTC