[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-05-24 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-08-22 | 78 | 2 | 6 | Budget |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
Generated 2025-12-22 00:54:39.916 UTC