[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 546 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-09-15 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-06-17 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-07-16 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2023-06-18 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-08-16 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 11381 | 30.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
Generated 2025-12-15 22:19:55.031 UTC