[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-08-20 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-07-20 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-05-21 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-08-20 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-07-20 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-07-20 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-09-19 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 18719 | 158.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-07-20 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-06-21 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2023-06-22 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 24107 | 307.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-09-19 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-09-19 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-10-20 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
Generated 2025-12-19 16:15:27.212 UTC