[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2023-05-21 | 78 | 1 | 8 | Budget |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-08-19 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Budget |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-10-19 | 78 | 7 | 3 | Budget |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 37532 | 132.00 | 2025-09-18 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-08-19 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
Generated 2025-12-19 00:39:32.067 UTC