[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-08-20 | 78 | 2 | 12 | Actual |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 31213 | 226.30 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-10-20 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 4765 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 20623 | 398.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-09-19 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2025-05-21 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-06-21 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-06-22 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-10-20 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
Generated 2025-12-19 15:57:21.371 UTC