[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 71 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-08-22 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-08-22 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
Generated 2025-12-21 20:58:28.164 UTC