[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 1000
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-10-06 | 78 | 6 | 5 | Budget |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-11-06 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 31982 | 551.09 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 22814 | 212.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 20658 | 247.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 15020 | 322.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-10-06 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
Generated 2026-01-05 12:04:36.230 UTC