[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 708 > < TAKE 512 >
395 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-05-19 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-07-18 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 6359 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
Generated 2025-12-18 02:34:13.542 UTC