[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
Generated 2026-01-04 05:30:47.084 UTC