[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 27545 | 203.95 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 4112 | 150.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-08-08 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 8543 | 60.00 | 2023-05-11 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 2011 | 185.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-08-08 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-08 | 78 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-06-08 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 355 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 37419 | 50.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
Generated 2025-11-07 13:41:53.189 UTC