[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 9 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-07-22 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-08-22 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-09-21 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2025-10-22 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 6029 | 192.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
Generated 2025-12-21 22:46:59.747 UTC