[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-09-16 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-08-17 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 22636 | 254.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-18 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-05-19 | 78 | 6 | 4 | Budget |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 31479 | 107.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2025-05-18 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 18302 | 27.36 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-10-17 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-05-18 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-10-17 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-07-17 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 15652 | 160.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 5562 | 178.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-08-17 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
Generated 2025-12-16 21:50:14.451 UTC