[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 17561 | 424.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-07-19 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-08-19 | 78 | 6 | 13 | Actual |
| 29967 | 140.12 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
Generated 2025-12-18 17:52:54.720 UTC