[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 448 >
390 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 26421 | 113.53 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-24 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 12619 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
Generated 2025-05-24 00:50:01.284 UTC