[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-05-20 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 7698 | 200.00 | 2023-05-21 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Budget |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
Generated 2025-12-19 03:11:19.560 UTC