[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2023-05-24 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-07-22 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-07-22 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2025-06-23 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-10-22 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
Generated 2025-12-21 19:22:41.720 UTC