[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-10-20 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 34258 | 328.36 | 2025-06-21 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 545 | 61.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-20 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 15532 | 252.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 14313 | 47.57 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-08-20 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 27216 | 116.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-07-20 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-07-20 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-10-20 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 27077 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 21277 | 210.18 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-10-20 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
Generated 2025-12-19 23:23:53.694 UTC