[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 467 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 21363 | 45.44 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 24995 | 127.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-08-17 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-09-16 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 33968 | 49.00 | 2025-06-18 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-06-18 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2023-06-19 | 78 | 1 | 5 | Budget |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-09-16 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-07-17 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-05-19 | 78 | 6 | 4 | Budget |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2025-05-18 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-07-17 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2025-05-18 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 23103 | 264.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-10-17 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2023-05-19 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2024-01-17 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-07-17 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-08-17 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
Generated 2025-12-16 14:29:45.631 UTC