[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 87 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-10-23 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 15943 | 91.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-23 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-10-23 | 78 | 1 | 3 | Budget |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-06-24 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
Generated 2025-12-22 04:23:41.264 UTC