[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2025-10-21 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-07-21 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-05-22 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 19279 | 98.63 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-10-21 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-07-21 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-10-21 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
Generated 2025-12-20 23:13:54.555 UTC