[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-10-18 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 33342 | 146.51 | 2025-05-19 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
Generated 2025-12-17 09:49:48.294 UTC