[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-08-15 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 20389 | 62.46 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 6253 | 129.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 16835 | 124.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 20508 | 10.33 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2025-06-16 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-08-15 | 78 | 2 | 6 | Budget |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-06-17 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-16 | 78 | 2 | 13 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-09-14 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-15 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-05-16 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 13091 | 122.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-10-15 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-15 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-14 | 78 | 6 | 6 | Budget |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 9568 | 200.00 | 2023-07-15 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 3582 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 2416 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 32957 | 136.00 | 2025-05-16 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-09-14 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-10-15 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-06-16 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-08-15 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-05-17 | 78 | 7 | 3 | Budget |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-06-16 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
Generated 2025-12-15 01:23:57.943 UTC