[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 544 | 50.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-08-17 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 2416 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-07-17 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-09-16 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 18600 | 238.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-17 | 78 | 6 | 3 | Budget |
| 21956 | 41.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-05-19 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-07-17 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-09-16 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-07-17 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-09-16 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-09-16 | 78 | 6 | 3 | Budget |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2023-06-19 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-09-16 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-10-17 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 13922 | 65.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
Generated 2025-12-17 03:00:16.742 UTC