[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2025-05-20 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-09-18 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 15943 | 91.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-05-20 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-06-21 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-07-19 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-06-20 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-09-18 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 2836 | 173.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 2522 | 172.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-08-19 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 21929 | 96.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-07-19 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
Generated 2025-12-19 00:53:17.063 UTC