[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
Generated 2025-12-18 00:34:41.197 UTC