[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 30 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-10-23 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2025-05-24 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-10-23 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-07-23 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 35730 | 84.80 | 2025-07-23 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-23 | 78 | 6 | 6 | Budget |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-10-23 | 78 | 3 | 11 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-24 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 7151 | 188.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 16213 | 99.70 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 33791 | 304.00 | 2025-06-24 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
Generated 2025-12-22 06:47:09.001 UTC