[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 309 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 6358 | 101.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-10-18 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
Generated 2025-12-17 18:21:07.510 UTC