[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 20095 | 292.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 37532 | 132.00 | 2025-09-21 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-07-22 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 10976 | 212.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
Generated 2025-12-21 11:49:54.881 UTC