[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-10-23 | 78 | 6 | 6 | Budget |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-06-24 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 32244 | 128.42 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-05-24 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 13232 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Budget |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-24 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
Generated 2025-12-22 05:55:24.696 UTC