[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-05 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-06 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 747 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-07-06 | 78 | 3 | 6 | Budget |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
Generated 2025-11-04 07:46:25.546 UTC