[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-06-20 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-05-20 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 22010 | 90.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 4577 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-09-18 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2023-07-19 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
Generated 2025-12-18 05:27:44.174 UTC