[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-08-20 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-10-20 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-10-20 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 3457 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 22721 | 228.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-06-22 | 78 | 6 | 5 | Budget |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-09-19 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-08-20 | 78 | 1 | 3 | Budget |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 29638 | 438.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-09-19 | 78 | 6 | 3 | Budget |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 14730 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-10-20 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2025-08-20 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-09-19 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-10-20 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-07-20 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2025-05-21 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-20 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
Generated 2025-12-19 22:11:02.431 UTC