[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-09-19 | 78 | 6 | 3 | Budget |
| 5129 | 83.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 34137 | 439.00 | 2025-06-21 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-07-20 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-08-20 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-09-19 | 78 | 1 | 13 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2025-05-21 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-08-20 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 21215 | 446.54 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 18951 | 68.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-10-20 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-20 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 356 | 210.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2025-10-20 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-07-20 | 78 | 1 | 13 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 24050 | 85.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 24107 | 307.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-10-20 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2025-09-19 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-20 | 78 | 7 | 3 | Budget |
| 19307 | 29.48 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
Generated 2025-12-19 14:13:41.117 UTC