[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2025-05-20 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-09-18 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-07-19 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-10-19 | 78 | 7 | 3 | Budget |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2023-06-21 | 78 | 1 | 8 | Budget |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2025-09-18 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-06-21 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-05-20 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-19 | 78 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 26006 | 76.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
Generated 2025-12-18 12:49:28.017 UTC