[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 512 >
444 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 31774 | 93.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-09-14 | 78 | 6 | 3 | Budget |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-06-16 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 24018 | 74.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-09-14 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 9334 | 204.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-07-15 | 78 | 1 | 4 | Budget |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 10508 | 200.00 | 2023-08-15 | 78 | 6 | 5 | Budget |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 5082 | 149.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-09-14 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-15 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-10-15 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2025-06-16 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-08-15 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-05-17 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 28017 | 278.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 4051 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-07-15 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2023-07-15 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2025-07-15 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
Generated 2025-12-15 03:06:42.039 UTC