[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-23 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 20623 | 398.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 29170 | 267.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-07-23 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-06-24 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-09-22 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-06-24 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2024-01-23 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-05-24 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-10-23 | 78 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2025-05-24 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 1479 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 35199 | 62.00 | 2025-07-23 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
Generated 2025-12-22 12:06:10.791 UTC