[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
Generated 2025-12-17 20:52:05.945 UTC