[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 17681 | 215.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-08-24 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 31093 | 153.95 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-07-24 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-06-25 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-06-26 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-10-24 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
Generated 2025-12-23 16:44:30.994 UTC