[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 432 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-09-15 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-07-16 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 21243 | 231.39 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2025-05-17 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 24670 | 263.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 17808 | 197.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
Generated 2025-12-15 12:52:44.686 UTC